Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Fraser, VP - Industry Operations and Performance
Purpose:	Energy East Pipeline Meeting
Date(s):	1/27/2015 to 1/30/2015
Fiscal Year Paid:	2014-2015
Destination:	Ottawa, ON
Air Fare:	$532.42
Other Transportation:	$121.33
Accommodation:	$454.63
Meals:	$71.25
Travel Incidentals:
Sub-Total:	$1,179.63
Hospitality:
Other:
TOTAL:	$1,179.63
Taxes included where applicable
Attendees:
Other Attendees:	0