Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Mary Anne Aldred, General Counsel and VP - Legal Services and Strategic Policy |
| Purpose: | Energy East Pipeline Meeting |
| Date(s): | 30-Jan-2015 to 30-Jan-2015 |
| Fiscal Year Paid: | 2014-2015 |
| Destination: | Montreal, QC |
| Air Fare: | $643.74 |
| Other Transportation: | $69.00 |
| Accommodation: | |
| Meals: | $8.04 |
| Travel Incidentals: | |
| Sub-Total: | $720.78 |
| Hospitality: | |
| Other: | |
| TOTAL: | $720.78 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |