Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Marika Hare, Board Member
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:	$784.89
Other Transportation:	$66.00
Accommodation:	$493.83
Meals:	$28.71
Travel Incidentals:	$1.02
Sub-Total:	$1,374.45
Hospitality:
Other:
TOTAL:	$1,374.45
Taxes included where applicable
Attendees:
Other Attendees:	0