Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Laurie Reid, Senior Advisor - Regulations and Liason
Purpose:	NERC Spring Conference
Date(s):	5/5/2014 to 5/9/2014
Fiscal Year Paid:	2014-2015
Destination:	Philadelphia, PN, USA
Air Fare:	$852.40
Other Transportation:	$63.70
Accommodation:	$651.32
Meals:	$119.26
Travel Incidentals:
Sub-Total:	$1,686.68
Hospitality:
Other:
TOTAL:	$1,686.68
Taxes included where applicable
Attendees:
Other Attendees:	0