Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Emad Elsayed, Part-Time Board Member
Purpose:	NERC Meeting
Date(s):	08-Aug-2017 to 08-Aug-2017
Fiscal Year Paid:	2017-2018
Destination:	Ottawa, ON
Air Fare:	$299.42
Other Transportation:	$195.33
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$494.75
Hospitality:
Other:
TOTAL:	$494.75
Taxes included where applicable
Attendees:
Other Attendees:	0