Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Mary Anne Aldred, General Counsel and VP - Legal Services and Strategic Policy
Purpose:	Low Income Energy Assistance
Date(s):	10/26/2014 to 10/30/2014
Fiscal Year Paid:	2014-2015
Destination:	Kenora, ON
Air Fare:	$1,565.19
Other Transportation:	$112.38
Accommodation:	$276.50
Meals:	$88.14
Travel Incidentals:
Sub-Total:	$2,042.21
Hospitality:
Other:
TOTAL:	$2,042.21
Taxes included where applicable
Attendees:
Other Attendees:	0