Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Rosemarie Leclair, Chair/CEO
Purpose:	Energy East Stakeholder Meeting
Date(s):	8/15/2014 to 9/16/2014
Fiscal Year Paid:	2014-2015
Destination:	Ottawa, ON
Air Fare:
Other Transportation:	$381.76
Accommodation:	$219.98
Meals:
Travel Incidentals:
Sub-Total:	$601.74
Hospitality:
Other:
TOTAL:	$601.74
Taxes included where applicable
Attendees:
Other Attendees:	0