Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	David Brown, Sr. Advisor - Infrastructure and Renewables
Purpose:	Trilateral Reliability Meeting
Date(s):	10/3/2011 to 10/4/2011
Fiscal Year Paid:	2011-2012
Destination:	Saint John, NB
Air Fare:	$584.49
Other Transportation:	$128.00
Accommodation:	$111.80
Meals:	$54.69
Travel Incidentals:
Sub-Total:	$878.98
Hospitality:
Other:
TOTAL:	$878.98
Taxes included where applicable
Attendees:
Other Attendees:	0