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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Josée Turcotte
Purpose: OSC Commission Meeting
Date(s): November 3, 2015 - November 3, 2015
Fiscal Year Paid: 2015-2016
Destination(s): Toronto, ON
Air Fare: 0.00
Other Transportation: 0.00
Accomodation: 0.00
Meals: 68.91
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees: Attended by 15 Commissioners
Other Attendees: 42