Travel, Meal & Hospitality Expense Information
| For: | Vern Krishna, Commissioner |
| Purpose: | Tribunals, Commission Meeting & Committee Meeting (5 Trips) Flight passes purchased |
| Date(s): | July 1, 2014 |
| Fiscal Year Paid: | 2014-2015 |
| Destination(s): | Toronto/Ottawa, ON |
| Air Fare: | 4,836.40 |
| Other Transportation: | 893.00 |
| 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: |