Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	David Brown, Sr. Advisor, Infrastructures and Renewables in Regulatory Policy
Purpose:	US - Canada - Clean Energy Conference
Date(s):	5/19/2010 to 5/20/2010
Fiscal Year Paid:	2010-2011
Destination:	Chicago, IL, USA
Air Fare:	$1,580.27
Other Transportation:	$86.47
Accommodation:	$217.31
Meals:	$21.33
Travel Incidentals:
Sub-Total:	$1,905.38
Hospitality:
Other:
TOTAL:	$1,905.38
Taxes included where applicable
Attendees:
Other Attendees:	0