Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ceiran Bishop, Manager, Supply and Infrastructure
Purpose:	Principles of Power Valuation
Date(s):	06-Sep-2016 to 08-Sep-2016
Fiscal Year Paid:	2016-2017
Destination:	Chicago, IL, USA
Air Fare:	$394.93
Other Transportation:	$98.98
Accommodation:	$559.38
Meals:	$58.41
Travel Incidentals:
Sub-Total:	$1,111.70
Hospitality:
Other:
TOTAL:	$1,111.70
Taxes included where applicable
Attendees:
Other Attendees:	0