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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Howard Wetston, Chair
Purpose: Business Lunch meeting re: Industry Consultation
Date(s): October 17, 2013 - October 17, 2013
Fiscal Year Paid: 2014
Destination(s): Toronto, ON
Air Fare: 0.00
Other Transportation: 0.00
Accomodation: 0.00
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 92.55
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees: Maureen Jensen
Other Attendees: 1