Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Michael Millar, Counsel, Legal Services
Purpose:	Energy East Pipeline Meeting
Date(s):	1/12/2015 to 1/14/2015
Fiscal Year Paid:	2014-2015
Destination:	Thunder Bay and Kenora, ON
Air Fare:	$327.98
Other Transportation:	$100.47
Accommodation:	$254.82
Meals:	$76.36
Travel Incidentals:
Sub-Total:	$759.63
Hospitality:
Other:
TOTAL:	$759.63
Taxes included where applicable
Attendees:
Other Attendees:	0