Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Carolyn Calwell, Chief Corporate Service & General Counsel
Purpose:	World Forum on Energy Regulation
Date(s):	8/19/2023 to 8/27/2023
Fiscal Year Paid:	2023-2024
Destination:	Lima, Peru
Air Fare:	$2,153.86
Other Transportation:	$175.30
Accommodation:	$1,018.06
Meals:	$931.93
Travel Incidentals:
Sub-Total:	$4,279.15
Hospitality:
Other:
TOTAL:	$4,279.15
Taxes included where applicable
Attendees:
Other Attendees:	0