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: |