Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Paul Sommerville, Board Member
Purpose:	Conference Call for International Confederation of Energy Regulators
Date(s):	4/27/2010 to 4/27/2010
Fiscal Year Paid:	2010-2011
Destination:	Toronto, ON
Air Fare:
Other Transportation:
Accommodation:
Meals:
Travel Incidentals:	$160.65
Sub-Total:	$160.65
Hospitality:
Other:
TOTAL:	$160.65
Taxes included where applicable
Attendees:
Other Attendees:	0