Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Marika Hare, Board Member
Purpose:	Energy East Stakeholder Meeting
Date(s):	14-Aug-2014 to 15-Aug-2014
Fiscal Year Paid:	2014-2015
Destination:	Ottawa, ON
Air Fare:	$309.76
Other Transportation:
Accommodation:	$146.65
Meals:	$17.00
Travel Incidentals:
Sub-Total:	$473.41
Hospitality:
Other:
TOTAL:	$473.41
Taxes included where applicable
Attendees:
Other Attendees:	0