Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Karim Karsan, VP - Consumer Services
Purpose:	Energy Forum
Date(s):	3/5/2014 to 3/6/2014
Fiscal Year Paid:	2013-2014
Destination:	Washington, DC, USA
Air Fare:	$939.65
Other Transportation:	$118.75
Accommodation:	$277.51
Meals:	$79.52
Travel Incidentals:
Sub-Total:	$1,415.43
Hospitality:
Other:
TOTAL:	$1,415.43
Taxes included where applicable
Attendees:
Other Attendees:	0