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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Peter W. Currie, Commissioner
Purpose: Commission Policy Meeting and Audit and Finance Commitee Meeting (2 Trips)
Date(s): August 1, 2016 - August 30, 2016
Fiscal Year Paid: 2017
Destination(s): Ottawa/Toronto, ON
Air Fare: 624.03
Other Transportation: 356.80
Accomodation: 231.24
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: