Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Peter Fraser, Managing Director, Regulator Policy |
| Purpose: | Conference - World Forum on Energy Regulation |
| Date(s): | 13-May-2012 to 17-May-2012 |
| Fiscal Year Paid: | 2012-2013 |
| Destination: | Quebec City, QC |
| Air Fare: | $624.53 |
| Other Transportation: | $140.00 |
| Accommodation: | $658.44 |
| Meals: | $58.39 |
| Travel Incidentals: | |
| Sub-Total: | $1,481.36 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,481.36 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |