Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Bill Cowan, Sr. Manager, Special Projects in Application and Regulatory Audit
Purpose:	CEA Finance and Accounting Committee Meeting
Date(s):	5/30/2010 to 6/2/2010
Fiscal Year Paid:	2010-2011
Destination:	Victoria, BC
Air Fare:	$410.69
Other Transportation:	$177.00
Accommodation:	$493.83
Meals:	$15.00
Travel Incidentals:
Sub-Total:	$1,096.52
Hospitality:
Other:
TOTAL:	$1,096.52
Taxes included where applicable
Attendees:
Other Attendees:	0