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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): January 22, 2015 - January 22, 2015
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: 107.97
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees: Jonathan Katz, Stephanie Wakefield, Rob Galea, Matthew Britton, and Nancy Makepeace
Other Attendees: