Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Mary Anne Aldred, General Counsel and VP - Legal Services and Strategic Policy |
| Purpose: | Grid Transformation Summit |
| Date(s): | 27-Apr-2015 to 28-Apr-2015 |
| Fiscal Year Paid: | 2015-2016 |
| Destination: | New York, NY, USA |
| Air Fare: | $786.54 |
| Other Transportation: | $196.05 |
| Accommodation: | $514.06 |
| Meals: | $11.25 |
| Travel Incidentals: | |
| Sub-Total: | $1,507.90 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,507.90 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |