Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Rosemarie Leclair, Chair/CEO
Purpose:	International Confederation of Energy Regulators - Workshop
Date(s):	4/14/2013 to 4/21/2013
Fiscal Year Paid:	2013-2014
Destination:	London, UK
Air Fare:	$1,085.22
Other Transportation:	$486.86
Accommodation:	$1,926.90
Meals:
Travel Incidentals:
Sub-Total:	$3,498.98
Hospitality:
Other:
TOTAL:	$3,498.98
Taxes included where applicable
Attendees:
Other Attendees:	0