Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Gordon Kaiser, Vice-Chair |
| Purpose: | Conference Call for International Confederation of Energy Regulators |
| Date(s): | 5/4/2010 to 5/4/2010 |
| Fiscal Year Paid: | 2010-2011 |
| Destination: | Montreal, QC |
| Air Fare: | |
| Other Transportation: | |
| Accommodation: | |
| Meals: | |
| Travel Incidentals: | $26.13 |
| Sub-Total: | $26.13 |
| Hospitality: | |
| Other: | |
| TOTAL: | $26.13 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |