Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	David Brown, Sr. Advisor - Infrastructure and Renewables
Purpose:	Travel - Trilateral Reliability Meeting
Date(s):	21-Jul-2011 to 21-Jul-2011
Fiscal Year Paid:	2011-2012
Destination:	Mississauga, ON
Air Fare:
Other Transportation:	$45.80
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$45.80
Hospitality:
Other:
TOTAL:	$45.80
Taxes included where applicable
Attendees:
Other Attendees:	0