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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Peter W. Currie
Purpose: Commission Policy Meeting (3 Trips)
Date(s): October 1, 2016 - October 31, 2016
Fiscal Year Paid: 2017
Destination(s): Ottawa/Toronto, Ontario
Air Fare: 1,869.86
Other Transportation: 111.00
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: