Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Michael Millar, Counsel, Legal Services
Purpose:	Energy East Pipeline Meeting
Date(s):	1/19/2015 to 1/21/2015
Fiscal Year Paid:	2014-2015
Destination:	Timmins and Kapuskasing, ON
Air Fare:	$271.48
Other Transportation:	$175.52
Accommodation:	$256.50
Meals:	$98.30
Travel Incidentals:
Sub-Total:	$801.80
Hospitality:
Other:
TOTAL:	$801.80
Taxes included where applicable
Attendees:
Other Attendees:	0