Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Fraser, VP - Industry Operations and Performance
Purpose:	FERC Reliability Conference
Date(s):	6/9/2014 to 6/12/2014
Fiscal Year Paid:	2014-2015
Destination:	New York, NY and Washington, DC, USA
Air Fare:	$881.49
Other Transportation:	$124.60
Accommodation:	$1,016.14
Meals:	$104.87
Travel Incidentals:
Sub-Total:	$2,127.10
Hospitality:
Other:
TOTAL:	$2,127.10
Taxes included where applicable
Attendees:
Other Attendees:	0