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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Peter W. Currie, Commissioner
Purpose: To Attend Board Meeting, Commission Policy Meeting and Duty Panel (2 Trips)
Date(s): September 12, 2017 - September 19, 2017
Fiscal Year Paid: 2018
Destination(s):
Air Fare: 821.79
Other Transportation: 898.13
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: