Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	EUCI - Canadian Electricity Regulation Course
Date(s):	01-Nov-2012 to 02-Nov-2012
Fiscal Year Paid:	2012-2013
Destination:	Toronto, ON
Air Fare:	$635.60
Other Transportation:	$77.37
Accommodation:	$175.15
Meals:
Travel Incidentals:
Sub-Total:	$888.12
Hospitality:
Other:
TOTAL:	$888.12
Taxes included where applicable
Attendees:
Other Attendees:	0