Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	David Brown, Sr. Advisor - Infrastructure and Renewables
Purpose:	Travel - Market Surveillance Panel Meeting - IESO
Date(s):	9/23/2011 to 9/23/2011
Fiscal Year Paid:	2011-2012
Destination:	Mississauga, ON
Air Fare:
Other Transportation:	$50.95
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$50.95
Hospitality:
Other:
TOTAL:	$50.95
Taxes included where applicable
Attendees:
Other Attendees:	0