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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Monica Kowal, Vice-Chair
Purpose: Working dinner of inter provincial/governmental regulatory staff
Date(s): October 20, 2014 - October 20, 2014
Fiscal Year Paid: 2014-2015
Destination(s): Toronto
Air Fare: 0.00
Other Transportation: 0.00
Accomodation: 0.00
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 1,439.06
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees: Erin O'Donovan, Michael Balter, Victoria Carrier, Maye Mouftah, Colin Nickerson
Other Attendees: 8