Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Gordon Kaiser, Vice-Chair
Purpose:	CAMPUT Energy Regulation Course
Date(s):	6/27/2010 to 7/1/2010
Fiscal Year Paid:	2010-2011
Destination:	Kingston, ON
Air Fare:
Other Transportation:	$197.60
Accommodation:	$1,067.85
Meals:
Travel Incidentals:
Sub-Total:	$1,265.45
Hospitality:
Other:
TOTAL:	$1,265.45
Taxes included where applicable
Attendees:
Other Attendees:	0