Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Michael Millar, Counsel, Legal Services
Purpose:	Energy East Stakeholder Meeting
Date(s):	24-Mar-2014 to 25-Mar-2014
Fiscal Year Paid:	2013-2014
Destination:	Kenora, ON
Air Fare:
Other Transportation:	$75.00
Accommodation:	$249.74
Meals:	$40.07
Travel Incidentals:
Sub-Total:	$364.81
Hospitality:
Other:
TOTAL:	$364.81
Taxes included where applicable
Attendees:
Other Attendees:	0