Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Aleck Dadson, Executive Advisor
Purpose:	Energy East Consultation
Date(s):	3/24/2014 to 3/28/2014
Fiscal Year Paid:	2013-2014
Destination:	Thunder Bay, ON
Air Fare:	$1,365.32
Other Transportation:	$39.66
Accommodation:	$478.00
Meals:	$104.56
Travel Incidentals:
Sub-Total:	$1,987.54
Hospitality:
Other:
TOTAL:	$1,987.54
Taxes included where applicable
Attendees:
Other Attendees:	0