Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Fraser, VP - Industry Operations and Performance
Purpose:	FERC Technical Conference on Reliability
Date(s):	6/3/2015 to 6/26/2015
Fiscal Year Paid:	2015-2016
Destination:	Washington, DC, USA
Air Fare:	$1,527.64
Other Transportation:	$91.21
Accommodation:	$511.99
Meals:	$21.61
Travel Incidentals:
Sub-Total:	$2,152.45
Hospitality:
Other:
TOTAL:	$2,152.45
Taxes included where applicable
Attendees:
Other Attendees:	0