Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Fraser, VP - Industry Operations and Performance
Purpose:	Canadian Energy Law Forum
Date(s):	13-May-2015 to 15-May-2015
Fiscal Year Paid:	2015-2016
Destination:	Lake Louise, AB
Air Fare:
Other Transportation:	$183.57
Accommodation:	$588.60
Meals:	$10.82
Travel Incidentals:	$19.60
Sub-Total:	$802.59
Hospitality:
Other:
TOTAL:	$802.59
Taxes included where applicable
Attendees:
Other Attendees:	0