Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Marika Hare, Board Member
Purpose:	Energy East Pipeline Meeting
Date(s):	1/28/2015 to 1/31/2015
Fiscal Year Paid:	2014-2015
Destination:	Ottawa, ON
Air Fare:	$438.72
Other Transportation:	$77.97
Accommodation:	$323.56
Meals:	$31.25
Travel Incidentals:
Sub-Total:	$871.50
Hospitality:
Other:
TOTAL:	$871.50
Taxes included where applicable
Attendees:
Other Attendees:	0