Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Marika Hare, Board Member
Purpose:	Energy East Pipeline Meeting
Date(s):	14-Jan-2015 to 15-Jan-2015
Fiscal Year Paid:	2014-2015
Destination:	Thunder Bay, ON
Air Fare:	$323.46
Other Transportation:	$61.25
Accommodation:	$134.47
Meals:	$16.89
Travel Incidentals:
Sub-Total:	$536.07
Hospitality:
Other:
TOTAL:	$536.07
Taxes included where applicable
Attendees:
Other Attendees:	0