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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Peter W. Currie, Commissioner
Purpose: To attend Commission Policy Meetings (2 Trips)
Date(s): January 1, 2017 - January 31, 2017
Fiscal Year Paid: 2017
Destination(s): Ottawa/Toronto, ON
Air Fare: 539.72
Other Transportation: 1,169.33
Accomodation: 0.00
Meals: 90.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: