Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Rosemarie Leclair, Chair/CEO
Purpose:	Energy East Pipeline Meeting
Date(s):	1/22/2015 to 1/23/2015
Fiscal Year Paid:	2014-2015
Destination:	Ottawa, ON
Air Fare:
Other Transportation:	$366.63
Accommodation:	$197.86
Meals:
Travel Incidentals:
Sub-Total:	$564.49
Hospitality:
Other:
TOTAL:	$564.49
Taxes included where applicable
Attendees:
Other Attendees:	0