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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Peter W. Currie, Commissioner
Purpose: Attend Commission Policy Meeting & Roundtable, Audit & Finance Committee Meeting, Settlement Conference and Human Resources & Compensation Committee Meeting (4 Trips)
Date(s): May 1, 2017 - May 31, 2017
Fiscal Year Paid: 2018
Destination(s): Ottawa/Toronto, ON
Air Fare: 1,636.80
Other Transportation: 895.72
Accomodation: 716.88
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: