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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Peter W. Currie, Commissioner
Purpose: To attend Commission Policy and Audit and EMT orientation session (2 Trips)
Date(s): February 1, 2017 - February 28, 2017
Fiscal Year Paid: 2017
Destination(s): Ottawa/Toronto, ON
Air Fare: 0.00
Other Transportation: 363.86
Accomodation: 734.68
Meals: 122.50
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: