Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Aleck Dadson, COO
Purpose:	NERC Board of Trustees Lunch
Date(s):	19-Mar-2013 to 21-Mar-2013
Fiscal Year Paid:	2013-2014
Destination:	Toronto, ON
Air Fare:	$695.72
Other Transportation:	$125.96
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$821.68
Hospitality:
Other:
TOTAL:	$821.68
Taxes included where applicable
Attendees:
Other Attendees:	0