Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Brian Hewson, VP - Consumer Protection and Industry Performance
Purpose:	Energy Law Forum
Date(s):	6/19/2019 to 6/19/2019
Fiscal Year Paid:	2019-2020
Destination:	Calgary, AL
Air Fare:
Other Transportation:	$309.96
Accommodation:	$540.64
Meals:
Travel Incidentals:
Sub-Total:	$850.60
Hospitality:
Other:
TOTAL:	$850.60
Taxes included where applicable
Attendees:
Other Attendees:	0