Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Fraser, Managing Director, Regulator Policy
Purpose:	Ontario Energy Association (OEA) Annual Conference
Date(s):	18-Oct-2012 to 18-Oct-2012
Fiscal Year Paid:	2012-2013
Destination:	Niagara Falls, ON
Air Fare:
Other Transportation:	$104.80
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$104.80
Hospitality:
Other:
TOTAL:	$104.80
Taxes included where applicable
Attendees:
Other Attendees:	0