Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Michael Millar, Counsel, Legal Services
Purpose:	Energy East Pipeline Meeting
Date(s):	4/7/2014 to 4/8/2014
Fiscal Year Paid:	2014-2015
Destination:	Ottawa, ON
Air Fare:	$658.08
Other Transportation:	$60.00
Accommodation:	$118.72
Meals:	$33.55
Travel Incidentals:
Sub-Total:	$870.35
Hospitality:
Other:
TOTAL:	$870.35
Taxes included where applicable
Attendees:
Other Attendees:	0