Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Mary Anne Aldred, General Counsel and VP - Legal Services and Strategic Policy
Purpose:	Energy East Pipeline Meeting
Date(s):	1/30/2015 to 1/30/2015
Fiscal Year Paid:	2014-2015
Destination:	Montreal, QC
Air Fare:	$643.74
Other Transportation:	$69.00
Accommodation:
Meals:	$8.04
Travel Incidentals:
Sub-Total:	$720.78
Hospitality:
Other:
TOTAL:	$720.78
Taxes included where applicable
Attendees:
Other Attendees:	0