Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Laurie Reid, Senior Advisor - Regulations and Liason |
| Purpose: | Reliability and Trilateral Group Meeting |
| Date(s): | 10/5/2014 to 10/8/2014 |
| Fiscal Year Paid: | 2014-2015 |
| Destination: | Calgary, AL |
| Air Fare: | $688.97 |
| Other Transportation: | $116.81 |
| Accommodation: | $780.99 |
| Meals: | $35.11 |
| Travel Incidentals: | |
| Sub-Total: | $1,621.88 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,621.88 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |