Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Mary Anne Aldred, COO/General Counsel
Purpose:	Northwind's Electricity Forum
Date(s):	29-Jan-2020 to 30-Jan-2020
Fiscal Year Paid:	2019-2020
Destination:	Cambridge, ON
Air Fare:
Other Transportation:	$82.40
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$82.40
Hospitality:
Other:
TOTAL:	$82.40
Taxes included where applicable
Attendees:
Other Attendees:	0