Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Emad Elsayed, Part-Time Board Member
Purpose:	Energy East Pipeline Meeting
Date(s):	1/28/2015 to 1/30/2015
Fiscal Year Paid:	2014-2015
Destination:	Ottawa, ON
Air Fare:	$473.75
Other Transportation:	$147.50
Accommodation:	$323.56
Meals:	$51.25
Travel Incidentals:
Sub-Total:	$996.06
Hospitality:
Other:
TOTAL:	$996.06
Taxes included where applicable
Attendees:
Other Attendees:	0