Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	David Brown, Sr. Advisor, Infrastructures and Renewables in Regulatory Policy
Purpose:	Travel - Market Surveillance Panel Meeting at IESO
Date(s):	07-Jan-2011 to 07-Jan-2011
Fiscal Year Paid:	2010-2011
Destination:	Oakville, ON
Air Fare:
Other Transportation:	$26.90
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$26.90
Hospitality:
Other:
TOTAL:	$26.90
Taxes included where applicable
Attendees:
Other Attendees:	0