Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Ken Quesnelle, Vice Chair |
| Purpose: | World Forum on Energy Regulation |
| Date(s): | 3/18/2018 to 3/25/2018 |
| Fiscal Year Paid: | 2017-2018 |
| Destination: | Cancun, Mexico |
| Air Fare: | $608.00 |
| Other Transportation: | $299.49 |
| Accommodation: | |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | $907.49 |
| Hospitality: | |
| Other: | |
| TOTAL: | $907.49 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |