Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Karen Taylor, Board Member
Purpose:	Energy Policy, Economic Regulation and the Development of Integrated Community; Energy Solutions - Regulator Dialogue Industry
Date(s):	2/24/2011 to 2/25/2011
Fiscal Year Paid:	2010-2011
Destination:	Ottawa, ON
Air Fare:	$692.25
Other Transportation:	$230.00
Accommodation:	$352.56
Meals:	$20.00
Travel Incidentals:	$10.45
Sub-Total:	$1,305.26
Hospitality:
Other:
TOTAL:	$1,305.26
Taxes included where applicable
Attendees:
Other Attendees:	0