About the OSC
Travel, Meal & Hospitality Expense Information
| For: | Howard Wetston, Chair |
| Purpose: | Lunch to discuss general stategy for OSC |
| Date(s): | May 12, 2011 |
| Fiscal Year Paid: | 2012 |
| Destination(s): | Toronto |
| Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accomodation: | $0.00 |
| Meals: | $93.95 |
| Travel Incidentals: | $0.00 |
| Subtotal: | $93.95 |
| Hospitality: | $0.00 |
| Other: | $0.00 |
| TOTAL: | $93.95 |
| Taxes included where applicable | |
| OSC/OPS Attendees: | |
| Other Attendees: | 1 |
