Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Sylvia Kovesfalvi, Manager, Community Relations and Outreach
Purpose:	Alberta Energy Regulator
Date(s):	19-Mar-2018 to 21-Mar-2018
Fiscal Year Paid:	2017-2018
Destination:	Calgary, AL
Air Fare:	$1,166.30
Other Transportation:	$72.85
Accommodation:
Meals:	$22.50
Travel Incidentals:
Sub-Total:	$1,261.65
Hospitality:
Other:
TOTAL:	$1,261.65
Taxes included where applicable
Attendees:
Other Attendees:	0