Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Harneet Panesar, Chief Operating Officer
Purpose:	North American Electric Reliability Corp. Meeting
Date(s):	8/15/2023 to 8/17/2023
Fiscal Year Paid:	2023-2024
Destination:	Ottawa, ON
Air Fare:	$1,202.60
Other Transportation:	$221.30
Accommodation:	$559.40
Meals:	$35.00
Travel Incidentals:
Sub-Total:	$2,018.30
Hospitality:
Other:
TOTAL:	$2,018.30
Taxes included where applicable
Attendees:
Other Attendees:	0