About the OSC
Travel, Meal & Hospitality Expense Information
| For: | Cameron McInnis, Chief Accountant |
| Purpose: | Lunch provided for IFRS training session |
| Date(s): | November 22, 2010 |
| Fiscal Year Paid: | 2011 |
| Destination(s): | Toronto, ON |
| Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accomodation: | $0.00 |
| Meals: | $0.00 |
| Travel Incidentals: | $0.00 |
| Subtotal: | $0.00 |
| Hospitality: | $0.00 |
| Other: | $302.79 |
| TOTAL: | $302.79 |
| Taxes included where applicable | |
| OSC/OPS Attendees: | |
| Other Attendees: | 45 |
