Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Lynne Anderson, VP - Applications
Purpose:	CAMPUT Energy Regulation
Date(s):	7/1/2014 to 7/1/2014
Fiscal Year Paid:	2014-2015
Destination:	Kingston, ON
Air Fare:
Other Transportation:	$104.48
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$104.48
Hospitality:
Other:
TOTAL:	$104.48
Taxes included where applicable
Attendees:
Other Attendees:	0