Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Mary Anne Aldred, COO/General Counsel
Purpose:	Northwind Electricity Forum
Date(s):	2/1/2018 to 2/2/2018
Fiscal Year Paid:	2017-2018
Destination:	Cambridge, ON
Air Fare:
Other Transportation:	$143.35
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$143.35
Hospitality:
Other:
TOTAL:	$143.35
Taxes included where applicable
Attendees:
Other Attendees:	0