Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Carolyn Calwell, Chief Corporate Service & General Counsel
Purpose:	Speaker at CIGRE Grid
Date(s):	07-Nov-2022 to 10-Nov-2022
Fiscal Year Paid:	2022-2023
Destination:	Chicago, Il, USA
Air Fare:	$581.25
Other Transportation:	$158.26
Accommodation:	$1,374.48
Meals:	$102.45
Travel Incidentals:
Sub-Total:	$2,216.44
Hospitality:
Other:
TOTAL:	$2,216.44
Taxes included where applicable
Attendees:
Other Attendees:	0