Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Fraser, VP - Industry Operations and Performance
Purpose:	16th Annual Power of Water Conference
Date(s):	10/19/2016 to 10/19/2016
Fiscal Year Paid:	2016-2017
Destination:	Niagara-on-Lake, ON
Air Fare:
Other Transportation:	$95.60
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$95.60
Hospitality:
Other:
TOTAL:	$95.60
Taxes included where applicable
Attendees:
Other Attendees:	0