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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Garnet W. Fenn, Commissioner
Purpose: To Attend Commission Policy Meeting
Date(s): July 24, 2017 - July 25, 2017
Fiscal Year Paid: 2018
Destination(s): Windsor/Toronto, ON
Air Fare: 0.00
Other Transportation: 306.60
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: