Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Christine Long, Vice-Chair
Purpose:	NERC Conference
Date(s):	8/9/2016 to 8/10/2016
Fiscal Year Paid:	2016-2017
Destination:	Halifax, NS
Air Fare:	$912.69
Other Transportation:	$18.00
Accommodation:	$380.06
Meals:	$20.00
Travel Incidentals:
Sub-Total:	$1,330.75
Hospitality:
Other:
TOTAL:	$1,330.75
Taxes included where applicable
Attendees:
Other Attendees:	0