Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Marika Hare, Board Member
Purpose:	Conference - Regulator Dialogue Industry
Date(s):	9/27/2012 to 9/28/2012
Fiscal Year Paid:	2012-2013
Destination:	Calgary, AL
Air Fare:	$651.42
Other Transportation:	$99.00
Accommodation:	$223.42
Meals:
Travel Incidentals:
Sub-Total:	$973.84
Hospitality:
Other:
TOTAL:	$973.84
Taxes included where applicable
Attendees:
Other Attendees:	0