Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Rosemarie Leclair, Chair/CEO |
| Purpose: | Conference - World Forum on Energy Regulation |
| Date(s): | 13-May-2012 to 16-May-2012 |
| Fiscal Year Paid: | 2012-2013 |
| Destination: | Quebec City, QC |
| Air Fare: | $677.64 |
| Other Transportation: | $77.00 |
| Accommodation: | $641.53 |
| Meals: | $60.00 |
| Travel Incidentals: | |
| Sub-Total: | $1,456.17 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,456.17 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |