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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 and Human Resources & Compensation Commission Meetings (2 Trips)
Date(s): August 7, 2017 - August 15, 2017
Fiscal Year Paid: 2018
Destination(s): Windsor/Toronto, ON
Air Fare: 978.86
Other Transportation: 441.74
Accomodation: 517.54
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: