Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Karen Taylor, Board Member
Purpose:	Carbon World Conference - Utility of the Future: Policy, Regulation and Utility Business Models
Date(s):	10/5/2010 to 10/8/2010
Fiscal Year Paid:	2010-2011
Destination:	Vancouver, BC
Air Fare:	$768.25
Other Transportation:	$239.00
Accommodation:	$621.51
Meals:	$55.83
Travel Incidentals:	$7.64
Sub-Total:	$1,692.23
Hospitality:
Other:
TOTAL:	$1,692.23
Taxes included where applicable
Attendees:
Other Attendees:	0