Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Karim Karsan, VP - Consumer Services
Purpose:	Canadian Energy Law Forum
Date(s):	4/10/2015 to 4/10/2015
Fiscal Year Paid:	2015-2016
Destination:	Lake Louise, AB
Air Fare:
Other Transportation:
Accommodation:	$265.96
Meals:
Travel Incidentals:
Sub-Total:	$265.96
Hospitality:
Other:
TOTAL:	$265.96
Taxes included where applicable
Attendees:
Other Attendees:	0