Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Rosemarie Leclair, Chair/CEO
Purpose:	FERC/ISO 8th Annual Meeting
Date(s):	5/18/2013 to 5/26/2013
Fiscal Year Paid:	2013-2014
Destination:	Napa, CA, USA
Air Fare:	$762.63
Other Transportation:	$500.46
Accommodation:	$507.10
Meals:
Travel Incidentals:
Sub-Total:	$1,770.19
Hospitality:
Other:
TOTAL:	$1,770.19
Taxes included where applicable
Attendees:
Other Attendees:	0