Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Laurie Klein, Policy Advisor - Strategic Policy
Purpose:	Energy East Pipeline Meeting
Date(s):	3/31/2014 to 4/3/2014
Fiscal Year Paid:	2014-2015
Destination:	Timmins, Kapuskasing and North Bay, ON
Air Fare:	$538.16
Other Transportation:	$97.00
Accommodation:	$327.67
Meals:	$47.10
Travel Incidentals:
Sub-Total:	$1,009.93
Hospitality:
Other:
TOTAL:	$1,009.93
Taxes included where applicable
Attendees:
Other Attendees:	0