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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Krista Martin Gorelle, General Counsel
Purpose: Inter provincial/governmental regulatory staff meeting
Date(s): August 8, 2014 - August 8, 2014
Fiscal Year Paid: 2015
Destination(s): Toronto, ON
Air Fare: 0.00
Other Transportation: 0.00
Accomodation: 0.00
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 35.54
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees: Colin Nickerson, Patrick Rundans, Alex Raphael, Harvey Naglie, John Stevenson, Poloma Ellard, Nancy Makepeace, Greg Lujubic, Jonathan Katz
Other Attendees: 1