Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Emad Elsayed, Part-Time Board Member
Purpose:	Energy East Pipeline Meeting
Date(s):	1/21/2015 to 1/22/2015
Fiscal Year Paid:	2014-2015
Destination:	North Bay, ON
Air Fare:	$636.45
Other Transportation:	$157.63
Accommodation:	$152.55
Meals:	$20.00
Travel Incidentals:
Sub-Total:	$966.63
Hospitality:
Other:
TOTAL:	$966.63
Taxes included where applicable
Attendees:
Other Attendees:	0