About the OSC
Travel, Meal & Hospitality Expense Information
| For: | Howard Wetston, Chair |
| Purpose: | Business Lunch meeting re: Industry Consultation |
| Date(s): | April 9, 2012 |
| Fiscal Year Paid: | 2013 |
| 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: | $32.49 |
| Other: | $0.00 |
| TOTAL: | $32.49 |
| Taxes included where applicable | |
| OSC/OPS Attendees: | |
| Other Attendees: | 1 |
