Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Fraser, VP - Industry Operations and Performance
Purpose:	6th Forum on Climate-Energy
Date(s):	6/7/2016 to 6/7/2016
Fiscal Year Paid:	2016-2017
Destination:	Ottawa, ON
Air Fare:	$556.24
Other Transportation:	$155.86
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$712.10
Hospitality:
Other:
TOTAL:	$712.10
Taxes included where applicable
Attendees:
Other Attendees:	0