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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Garnet W. Fenn
Purpose: Commission Policy Meeting, Training and Hearing (3 Trips)
Date(s): October 1, 2016 - October 31, 2016
Fiscal Year Paid: 2017
Destination(s): Toronto/Windsor, ON
Air Fare: 1,033.00
Other Transportation: 1,123.01
Accomodation: 484.80
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: