Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	David Brown, Sr. Advisor, Infrastructures and Renewables in Regulatory Policy
Purpose:	Trilateral Reliability Group Meeting
Date(s):	10/6/2010 to 10/7/2010
Fiscal Year Paid:	2010-2011
Destination:	Winnipeg, MB
Air Fare:	$773.25
Other Transportation:	$136.00
Accommodation:	$151.25
Meals:	$23.15
Travel Incidentals:
Sub-Total:	$1,083.65
Hospitality:
Other:
TOTAL:	$1,083.65
Taxes included where applicable
Attendees:
Other Attendees:	0