Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Alan Findlay, Manager, Communications
Purpose:	Energy East Stakeholder Meeting
Date(s):	25-Feb-2014 to 28-Feb-2014
Fiscal Year Paid:	2013-2014
Destination:	Thunder Bay and Kenora, ON
Air Fare:	$1,326.90
Other Transportation:
Accommodation:	$489.30
Meals:	$121.86
Travel Incidentals:
Sub-Total:	$1,938.06
Hospitality:
Other:
TOTAL:	$1,938.06
Taxes included where applicable
Attendees:
Other Attendees:	0