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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Garnet W. Fenn
Purpose: Public Appointments Secretariat mandatory governance training and Tribunals, Commission Meeting (3 trips)
Date(s): March 1, 2016 - March 31, 2016
Fiscal Year Paid: 2015-2016
Destination(s):
876.00: 0.00
Other Transportation: 743.46
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: