Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Michael Millar, Counsel, Legal Services
Purpose:	Energy East Stakeholder Meeting
Date(s):	3/26/2014 to 3/27/2014
Fiscal Year Paid:	2013-2014
Destination:	Thunder Bay, ON
Air Fare:	$1,157.40
Other Transportation:	$204.50
Accommodation:	$228.26
Meals:	$59.26
Travel Incidentals:
Sub-Total:	$1,649.42
Hospitality:
Other:
TOTAL:	$1,649.42
Taxes included where applicable
Attendees:
Other Attendees:	0