About

Travel, Meal & Hospitality Expense Information


Expense Report Details
For: James Sinclair, General Counsel
Purpose: OSC in the Community
Date(s): June 17, 2015 - June 17, 2015
Fiscal Year Paid: 2015-2016
Destination(s): Hamilton, Ontario
Air Fare: 0.00
Other Transportation: 10.00
Accomodation: 0.00
Meals: 20.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: