Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Karim Karsan, VP - Consumer Services
Purpose:	Canadian Energy Law Forum
Date(s):	5/12/2015 to 5/15/2015
Fiscal Year Paid:	2015-2016
Destination:	Lake Louise, AB
Air Fare:
Other Transportation:	$210.21
Accommodation:	$335.72
Meals:	$40.22
Travel Incidentals:
Sub-Total:	$586.15
Hospitality:
Other:
TOTAL:	$586.15
Taxes included where applicable
Attendees:
Other Attendees:	0