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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Garnet W. Fenn
Purpose: Commission hearing, and Strategy & Risk Management Retreat (3 trips)
Date(s): December 1, 2016 - December 31, 2016
Fiscal Year Paid: 2016-2017
Destination(s):
Air Fare: 288.00
Other Transportation: 771.01
Accomodation: 990.14
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: