Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Harneet Panesar, Chief Operating Officer
Purpose:	NERC Meeting & BC Hydro On-Site Meeting
Date(s):	8/15/2022 to 8/19/2022
Fiscal Year Paid:	2022-2023
Destination:	Vancouver, BC
Air Fare:	$1,460.50
Other Transportation:	$122.30
Accommodation:	$1,217.32
Meals:	$112.50
Travel Incidentals:
Sub-Total:	$2,912.62
Hospitality:
Other:
TOTAL:	$2,912.62
Taxes included where applicable
Attendees:
Other Attendees:	0