Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Rosemarie Leclair, Chair/CEO
Purpose:	Conference - World Forum on Energy Regulation
Date(s):	5/13/2012 to 5/16/2012
Fiscal Year Paid:	2012-2013
Destination:	Quebec City, QC
Air Fare:	$677.64
Other Transportation:	$77.00
Accommodation:	$641.53
Meals:	$60.00
Travel Incidentals:
Sub-Total:	$1,456.17
Hospitality:
Other:
TOTAL:	$1,456.17
Taxes included where applicable
Attendees:
Other Attendees:	0