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: |