Travel and Hospitality Expense Reports

Lapointe, Sandy, EVP, Regulatory  

Direct Travel Expenses
2011-09-02 to 2011-12-01 Reporting Period

IDDate(s)PurposeTotal Cost
104511-29 to 12-02Trilateral meeting with Federal counterparts - FERC/CRE$1,296.69
106011-14 to 11-17MPMO Meetings$1,737.75
  *Total:$3,034.44
Acting Travel Expenses
2011-09-02 to 2011-12-01 Reporting Period

Direct Hospitality Expenses
2011-09-02 to 2011-12-01 Reporting Period

Indirect Hospitality Expenses
2011-09-02 to 2011-12-01 Reporting Period

(Expenses by others and charged to a reporting position)

Acting Hospitality Expenses
2011-09-02 to 2011-12-01 Reporting Period

(Expenses while acting in a reporting position)

* Total includes all applicable taxes.

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