Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Laurie Klein, Policy Advisor - Strategic Policy
Purpose:	Energy East Pipeline Meeting
Date(s):	1/12/2015 to 1/15/2015
Fiscal Year Paid:	2014-2015
Destination:	Kenora and Thunder Bay, ON
Air Fare:	$408.43
Other Transportation:	$150.00
Accommodation:	$389.29
Meals:	$82.80
Travel Incidentals:
Sub-Total:	$1,030.52
Hospitality:
Other:
TOTAL:	$1,030.52
Taxes included where applicable
Attendees:
Other Attendees:	0