Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Brian Hewson, VP - Consumer Protection and Industry Performance
Purpose:	Powering Forward Conference
Date(s):	10-Apr-2018 to 11-Apr-2018
Fiscal Year Paid:	2018-2019
Destination:	New York, NY, USA
Air Fare:	$374.17
Other Transportation:	$218.94
Accommodation:	$331.40
Meals:	$134.95
Travel Incidentals:
Sub-Total:	$1,059.46
Hospitality:
Other:
TOTAL:	$1,059.46
Taxes included where applicable
Attendees:
Other Attendees:	0