Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	David Brown, Sr. Advisor - Infrastructure and Renewables
Purpose:	Trilateral Reliability Meeting
Date(s):	5/6/2011 to 5/11/2011
Fiscal Year Paid:	2011-2012
Destination:	Washington, DC, USA
Air Fare:	$1,711.61
Other Transportation:	$125.36
Accommodation:	$655.21
Meals:	$69.38
Travel Incidentals:
Sub-Total:	$2,561.56
Hospitality:
Other:
TOTAL:	$2,561.56
Taxes included where applicable
Attendees:
Other Attendees:	0