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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Peter W. Currie, Commissioner
Purpose: To Attend Commission Policy Meeting, Audit & Finance Committee Meeting, Human Resources & Compensation Committee Meeting and SOAR Certificate in Adjudication Program (2 Trips)
Date(s): August 8, 2017 - August 25, 2017
Fiscal Year Paid: 2018
Destination(s): Ottawa/Toronto, ON
Air Fare: 581.10
Other Transportation: 368.00
Accomodation: 1,676.30
Meals: 247.50
Travel Incidentals: 180.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: