Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Fraser, Managing Director, Regulator Policy
Purpose:	Conference - World Forum on Energy Regulation
Date(s):	5/13/2012 to 5/17/2012
Fiscal Year Paid:	2012-2013
Destination:	Quebec City, QC
Air Fare:	$624.53
Other Transportation:	$140.00
Accommodation:	$658.44
Meals:	$58.39
Travel Incidentals:
Sub-Total:	$1,481.36
Hospitality:
Other:
TOTAL:	$1,481.36
Taxes included where applicable
Attendees:
Other Attendees:	0