Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Fraser, Managing Director, Regulator Policy
Purpose:	Electricity Utility Rates Case Conference
Date(s):	2/20/2013 to 2/24/2013
Fiscal Year Paid:	2012-2013
Destination:	Las Vegas, NV, USA
Air Fare:	$1,027.15
Other Transportation:	$106.66
Accommodation:	$279.40
Meals:	$65.09
Travel Incidentals:
Sub-Total:	$1,478.30
Hospitality:
Other:
TOTAL:	$1,478.30
Taxes included where applicable
Attendees:
Other Attendees:	0