Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Alan Findlay, Manager, Communications
Purpose:	Energy East Stakeholder Meeting
Date(s):	22-Jan-2014 to 23-Jan-2014
Fiscal Year Paid:	2013-2014
Destination:	Ottawa, ON
Air Fare:	$594.66
Other Transportation:
Accommodation:	$146.65
Meals:
Travel Incidentals:
Sub-Total:	$741.31
Hospitality:
Other:
TOTAL:	$741.31
Taxes included where applicable
Attendees:
Other Attendees:	0