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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Vern Krishna, Commissioner
Purpose: Tribunals, Commission Meeting & Committee Meeting
Date(s): October 13, 2013 - October 29, 2013
Fiscal Year Paid: 2013-2014
Destination(s): Toronto/Ottawa, ON
Air Fare: 3,560.63
Other Transportation: 237.50
Accomodation: 0.00
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 27.43
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: