Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Michael Millar, Counsel
Purpose:	Power System Basic Conference
Date(s):	3/13/2011 to 3/15/2011
Fiscal Year Paid:	2010-2011
Destination:	Montreal, QC
Air Fare:	$385.30
Other Transportation:	$150.00
Accommodation:	$278.28
Meals:	$11.25
Travel Incidentals:
Sub-Total:	$824.83
Hospitality:
Other:
TOTAL:	$824.83
Taxes included where applicable
Attendees:
Other Attendees:	0