Travel and Hospitality Expense Reports

Lapointe, Sandy, EVP, Regulatory  

Direct Travel Expenses
2012-03-02 to 2012-06-01 Reporting Period

IDDate(s)PurposeTotal Cost
108205-13 to 05-175th World Forum on Energy Regulation and Trilateral Meeting with FERC/CRE$1,955.14
108303-15 to 03-16DM's committee meeting.$1,390.69
108404-11 to 04-132012 NEB Leader's off-site.$463.40
  *Total:$3,809.23
Acting Travel Expenses
2012-03-02 to 2012-06-01 Reporting Period

Direct Hospitality Expenses
2012-03-02 to 2012-06-01 Reporting Period

IDDateDescriptionTotal Cost
108505-16NEB hosting dinner with CRE/FERC$452.25
108605-16Tri-lateral meeting between NEB/FERC/CRE.$351.38
  *Total:$803.63
Indirect Hospitality Expenses
2012-03-02 to 2012-06-01 Reporting Period

(Expenses by others and charged to a reporting position)

Acting Hospitality Expenses
2012-03-02 to 2012-06-01 Reporting Period

(Expenses while acting in a reporting position)

* Total includes all applicable taxes.

Please note that information that would normally be withheld under the Access to Information Act or the Privacy Act does not appear on this web site.