Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Aleck Dadson, COO |
| Purpose: | Conference - World Forum on Energy Regulation |
| Date(s): | 5/12/2012 to 5/16/2012 |
| Fiscal Year Paid: | 2012-2013 |
| Destination: | Quebec City, QC |
| Air Fare: | $555.60 |
| Other Transportation: | $75.00 |
| Accommodation: | $829.00 |
| Meals: | $60.00 |
| Travel Incidentals: | $9.21 |
| Sub-Total: | $1,528.81 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,528.81 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |