Travel, Meal & Hospitality Expense Information
For: | Garnet W. Fenn, Commissioner |
Purpose: | Board Meeting |
Date(s): | September 8, 2015 |
Fiscal Year Paid: | 2015-2016 |
Destination(s): | Toronto, Ontario |
Air Fare: | 683.36 |
Other Transportation: | 30.00 |
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: |