Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Mary Anne Aldred, General Counsel and VP - Legal Services and Strategic Policy
Purpose:	CAMPUT Conference and Grid Transformation Summit
Date(s):	5/10/2015 to 5/15/2015
Fiscal Year Paid:	2015-2016
Destination:	Calgary, AB - Lake Louise, AB
Air Fare:	$786.41
Other Transportation:	$233.74
Accommodation:	$920.76
Meals:	$28.39
Travel Incidentals:
Sub-Total:	$1,969.30
Hospitality:
Other:
TOTAL:	$1,969.30
Taxes included where applicable
Attendees:
Other Attendees:	0