Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | David Brown, Sr. Advisor - Infrastructure and Renewables |
| Purpose: | Travel - In Depth Introduction to Electricity Markets - IESO |
| Date(s): | 28-Apr-2011 to 29-Apr-2011 |
| Fiscal Year Paid: | 2011-2012 |
| Destination: | Mississauga, ON |
| Air Fare: | |
| Other Transportation: | $34.08 |
| Accommodation: | |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | $34.08 |
| Hospitality: | |
| Other: | |
| TOTAL: | $34.08 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |