Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Aleck Dadson, COO
Purpose:	International Confederation of Energy Regulators - Workshop
Date(s):	4/15/2013 to 4/21/2013
Fiscal Year Paid:	2013-2014
Destination:	London, UK
Air Fare:	$1,355.42
Other Transportation:	$375.94
Accommodation:	$1,466.45
Meals:	$28.25
Travel Incidentals:
Sub-Total:	$3,226.06
Hospitality:
Other:
TOTAL:	$3,226.06
Taxes included where applicable
Attendees:
Other Attendees:	0