Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Emad Elsayed, Part-Time Board Member
Purpose:	Energy East Stakeholder Meeting
Date(s):	8/14/2014 to 8/15/2014
Fiscal Year Paid:	2014-2015
Destination:	Ottawa, ON
Air Fare:	$457.93
Other Transportation:	$137.65
Accommodation:	$146.65
Meals:	$16.64
Travel Incidentals:
Sub-Total:	$758.87
Hospitality:
Other:
TOTAL:	$758.87
Taxes included where applicable
Attendees:
Other Attendees:	0