Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Fraser, VP - Industry Operations and Performance
Purpose:	Energy East Pipeline Meeting
Date(s):	1/14/2015 to 1/15/2015
Fiscal Year Paid:	2014-2015
Destination:	Thunder Bay, ON
Air Fare:	$363.01
Other Transportation:	$95.00
Accommodation:	$134.47
Meals:	$20.00
Travel Incidentals:
Sub-Total:	$612.48
Hospitality:
Other:
TOTAL:	$612.48
Taxes included where applicable
Attendees:
Other Attendees:	0