Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Fraser, VP - Industry Operations and Performance
Purpose:	Energy East Pipeline Meeting
Date(s):	1/21/2015 to 1/23/2015
Fiscal Year Paid:	2014-2015
Destination:	Ottawa ON - North Bay, ON
Air Fare:	$603.83
Other Transportation:	$115.00
Accommodation:	$342.47
Meals:	$40.00
Travel Incidentals:
Sub-Total:	$1,101.30
Hospitality:
Other:
TOTAL:	$1,101.30
Taxes included where applicable
Attendees:
Other Attendees:	0