Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Rosemarie Leclair, Chair/CEO
Purpose:	NARUC Conference
Date(s):	11/8/2015 to 11/12/2015
Fiscal Year Paid:	2015-2016
Destination:	Austin, Texas, USA
Air Fare:	$971.27
Other Transportation:	$98.00
Accommodation:	$1,556.35
Meals:
Travel Incidentals:
Sub-Total:	$2,625.62
Hospitality:
Other:
TOTAL:	$2,625.62
Taxes included where applicable
Attendees:
Other Attendees:	0