Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Stuart Wright, Policy Advisor, Regulations
Purpose:	NERC Grid Security Conference
Date(s):	17-Oct-2016 to 21-Oct-2016
Fiscal Year Paid:	2016-2017
Destination:	Quebec City, QC
Air Fare:	$468.75
Other Transportation:	$258.16
Accommodation:	$1,634.28
Meals:	$89.57
Travel Incidentals:	$10.00
Sub-Total:	$2,460.76
Hospitality:
Other:
TOTAL:	$2,460.76
Taxes included where applicable
Attendees:
Other Attendees:	0