Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Rosemarie Leclair, Chair/CEO |
| Purpose: | FERC/ISO 8th Annual Meeting |
| Date(s): | 18-May-2013 to 26-May-2013 |
| Fiscal Year Paid: | 2013-2014 |
| Destination: | Napa, CA, USA |
| Air Fare: | $762.63 |
| Other Transportation: | $500.46 |
| Accommodation: | $507.10 |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | $1,770.19 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,770.19 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |