Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ken Quesnelle, Board Member
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:	$685.55
Other Transportation:	$190.00
Accommodation:	$493.83
Meals:
Travel Incidentals:
Sub-Total:	$1,369.38
Hospitality:
Other:
TOTAL:	$1,369.38
Taxes included where applicable
Attendees:
Other Attendees:	0