Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Fraser, VP - Industry Operations and Performance
Purpose:	Ontario Waterpower Association Conference
Date(s):	21-Oct-2014 to 21-Oct-2014
Fiscal Year Paid:	2014-2015
Destination:	Niagara-On-the-Lake, ON
Air Fare:
Other Transportation:	$86.80
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$86.80
Hospitality:
Other:
TOTAL:	$86.80
Taxes included where applicable
Attendees:
Other Attendees:	0