Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Paula Conboy, Board Member
Purpose:	Electric Utility Consultant Inc - Introduction to the Natural Gas Industry
Date(s):	11/15/2010 to 11/16/2010
Fiscal Year Paid:	2010-2011
Destination:	Calgary, AB
Air Fare:	$804.35
Other Transportation:	$152.20
Accommodation:	$314.67
Meals:	$9.03
Travel Incidentals:
Sub-Total:	$1,280.25
Hospitality:
Other:
TOTAL:	$1,280.25
Taxes included where applicable
Attendees:
Other Attendees:	0