Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Fraser, Managing Director, Regulator Policy
Purpose:	9Th Annual Electricity Forum
Date(s):	04-Feb-2013 to 04-Feb-2013
Fiscal Year Paid:	2012-2013
Destination:	Cambridge, ON
Air Fare:
Other Transportation:	$74.52
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$74.52
Hospitality:
Other:
TOTAL:	$74.52
Taxes included where applicable
Attendees:
Other Attendees:	0