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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Garnet W. Fenn, Commissioner
Purpose: To attend Commission Policy Meeting and Audit & Finance Committee Meeting (2 Trips)
Date(s): April 1, 2017 - April 30, 2017
Fiscal Year Paid: 2018
Destination(s): Windsor/Toronto, ON
Air Fare: 730.26
Other Transportation: 33.00
Accomodation: 452.40
Meals: 22.50
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: