About

Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Vern Krishna, Commissioner
Purpose: Tribunals, Commission Meeting & Committee Meeting (5 Trips) Flight passes purchased
Date(s): April 1, 2014 - June 30, 2014
Fiscal Year Paid: 2014-2015
Destination(s): Toronto/Ottawa, ON
Air Fare: 3,491.70
Other Transportation: 855.55
Accomodation: 0.00
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: