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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Garnet W. Fenn, Commissioner
Purpose: Board Meeting
Date(s): September 8, 2015 - 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: