Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Laurie Reid, Senior Advisor - Regulations and Liason |
| Purpose: | NERC Spring Conference |
| Date(s): | 05-May-2014 to 09-May-2014 |
| Fiscal Year Paid: | 2014-2015 |
| Destination: | Philadelphia, PN, USA |
| Air Fare: | $852.40 |
| Other Transportation: | $63.70 |
| Accommodation: | $651.32 |
| Meals: | $119.26 |
| Travel Incidentals: | |
| Sub-Total: | $1,686.68 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,686.68 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |