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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Garnet W. Fenn, Commissioner
Purpose: To Attend Commission Policy Meeting, Audit & Finance Committee meeting, Human Resources & Compansation Commission Meeting, Investors Advisory Panel Interviews and CSA Biennial Retreat (4 Trips)
Date(s): May 1, 2017 - May 31, 2017
Fiscal Year Paid: 2018
Destination(s): Windsor/Toronto, ON
Air Fare: 0.00
Other Transportation: 1,436.77
Accomodation: 1,257.02
Meals: 67.50
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: