Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ceiran Bishop, Manager, Electricity Rates and Prices
Purpose:	IESO Electricity Forum
Date(s):	01-Dec-2015 to 02-Dec-2015
Fiscal Year Paid:	2015-2016
Destination:	Thunder Bay, ON
Air Fare:	$648.90
Other Transportation:	$87.05
Accommodation:	$167.79
Meals:	$27.60
Travel Incidentals:
Sub-Total:	$931.34
Hospitality:
Other:
TOTAL:	$931.34
Taxes included where applicable
Attendees:
Other Attendees:	0