Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Mary Anne Aldred, General Counsel and VP - Legal Services and Strategic Policy
Purpose:	Grid Transformation Summit
Date(s):	4/27/2015 to 4/28/2015
Fiscal Year Paid:	2015-2016
Destination:	New York, NY, USA
Air Fare:	$786.54
Other Transportation:	$196.05
Accommodation:	$514.06
Meals:	$11.25
Travel Incidentals:
Sub-Total:	$1,507.90
Hospitality:
Other:
TOTAL:	$1,507.90
Taxes included where applicable
Attendees:
Other Attendees:	0