Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Brian Hewson, VP - Consumer Protection and Industry Performance
Purpose:	NERC Meeting
Date(s):	08-Aug-2017 to 08-Aug-2017
Fiscal Year Paid:	2017-2018
Destination:	Ottawa, ON
Air Fare:	$374.31
Other Transportation:	$95.53
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$469.84
Hospitality:
Other:
TOTAL:	$469.84
Taxes included where applicable
Attendees:
Other Attendees:	0