Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Carolyn Calwell, Chief Corporate Service & General Counsel
Purpose:	Energy Bar Association - Mid Year Energy Forum
Date(s):	10/16/2024 to 10/19/2024
Fiscal Year Paid:	2024-2025
Destination:	Washington DC, USA
Air Fare:	$650.50
Other Transportation:	$214.20
Accommodation:	$1,401.89
Meals:
Travel Incidentals:
Sub-Total:	$2,266.59
Hospitality:
Other:
TOTAL:	$2,266.59
Taxes included where applicable
Attendees:
Other Attendees:	0