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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Garnet W. Fenn, Commissioner
Purpose: To attend Commission Policy and Audit and Finance commitee Meetings (2 Trips)
Date(s): February 1, 2017 - February 28, 2017
Fiscal Year Paid: 2017
Destination(s): Windsor/Toronto, ON
Air Fare: 758.51
Other Transportation: 234.37
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: