Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Laurie Reid, Senior Advisor, Regulations
Purpose:	CAMPUT Energy Regulation
Date(s):	19 Jun 2016 to 19 Jun 2016
Fiscal Year Paid:	2016-2017
Destination:	Kingston, ON
Air Fare:
Other Transportation:	$204.80
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$204.80
Hospitality:
Other:
TOTAL:	$204.80
Taxes included where applicable
Attendees:
Other Attendees:	0