Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Laurie Klein, Policy Advisor - Strategic Policy
Purpose:	Energy East Pipeline Meeting
Date(s):	4/7/2014 to 4/9/2014
Fiscal Year Paid:	2014-2015
Destination:	Nepean and Cornwall, ON
Air Fare:	$309.90
Other Transportation:	$20.00
Accommodation:	$238.32
Meals:	$31.70
Travel Incidentals:
Sub-Total:	$599.92
Hospitality:
Other:
TOTAL:	$599.92
Taxes included where applicable
Attendees:
Other Attendees:	0