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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Peter W. Currie, Commissioner
Purpose: Commission Policy Meeting and Board Meeting (2 Trips)
Date(s): September 1, 2016 - September 30, 2016
Fiscal Year Paid: 2017
Destination(s): Ottawa/Toronto, Ontario
Air Fare: 517.82
Other Transportation: 361.80
Accomodation: 784.51
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: