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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): July 1, 2014 - July 31, 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: