Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Fraser, Managing Director, Regulator Policy
Purpose:	Power of Water Canada Conference
Date(s):	10/23/2012 to 10/23/2012
Fiscal Year Paid:	2012-2013
Destination:	Niagara-on-the-Lake, ON
Air Fare:
Other Transportation:	$88.00
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$88.00
Hospitality:
Other:
TOTAL:	$88.00
Taxes included where applicable
Attendees:
Other Attendees:	0