Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Fraser, Managing Director, Regulator Policy
Purpose:	CAMPUT 2012 Energy Regulation Course
Date(s):	7/30/2012 to 7/30/2012
Fiscal Year Paid:	2012-2013
Destination:	Kingston, ON
Air Fare:	$172.89
Other Transportation:	$30.00
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$202.89
Hospitality:
Other:
TOTAL:	$202.89
Taxes included where applicable
Attendees:
Other Attendees:	0