Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	David Brown, Sr. Advisor, Infrastructures and Renewables in Regulatory Policy
Purpose:	Guest Lecture at Queen's University
Date(s):	3/24/2010 to 3/25/2010
Fiscal Year Paid:	2010-2011
Destination:	Kingston, ON
Air Fare:
Other Transportation:	$33.00
Accommodation:	$111.87
Meals:	$28.00
Travel Incidentals:
Sub-Total:	$172.87
Hospitality:
Other:
TOTAL:	$172.87
Taxes included where applicable
Attendees:
Other Attendees:	0