Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Brian Hewson, VP - Consumer Protection and Industry Performance
Purpose:	FERC Reliability Conference
Date(s):	6/21/2017 to 6/22/2017
Fiscal Year Paid:	2017-2018
Destination:	Washington, DC, USA
Air Fare:	$613.65
Other Transportation:	$223.90
Accommodation:	$449.53
Meals:	$79.30
Travel Incidentals:
Sub-Total:	$1,366.38
Hospitality:
Other:
TOTAL:	$1,366.38
Taxes included where applicable
Attendees:
Other Attendees:	0