Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	CAMPUT 2012 Energy Regulation Course
Date(s):	29-Jul-2012 to 29-Jul-2012
Fiscal Year Paid:	2012-2013
Destination:	Kingston, ON
Air Fare:
Other Transportation:	$136.80
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$136.80
Hospitality:
Other:
TOTAL:	$136.80
Taxes included where applicable
Attendees:
Other Attendees:	0