Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Paula Conboy, 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: | $547.10 |
| Other Transportation: | $29.70 |
| Accommodation: | $658.44 |
| Meals: | $36.94 |
| Travel Incidentals: | |
| Sub-Total: | $1,272.18 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,272.18 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |