Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	David Brown, Sr. Advisor - Infrastructure and Renewables
Purpose:	7th Federal Provincial Territitory Electricity Working Group Meeting
Date(s):	4/6/2011 to 4/8/2011
Fiscal Year Paid:	2011-2012
Destination:	Calgary, AL
Air Fare:	$877.42
Other Transportation:	$173.25
Accommodation:	$491.74
Meals:	$18.61
Travel Incidentals:
Sub-Total:	$1,561.02
Hospitality:
Other:
TOTAL:	$1,561.02
Taxes included where applicable
Attendees:
Other Attendees:	0