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Travel, Meal & Hospitality Expense Information


Vern Krishna - Tribunals, Commission Meetings & Committee Meetings (3 trips) Flight passes purchased
Expense Report Details
For: Vern Krishna, Commissioner
Purpose: Tribunals, Commission Meetings & Committee Meetings (3 trips) Flight passes purchased
Date(s): March 3, 2013 - March 28, 2013
Fiscal Year Paid: 2012/2013
Destination(s): Toronto/Ottawa, ON
Air Fare: 3,797.00
Other Transportation: 536.55
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: