Travel, Meal & Hospitality Expense Information
For: | Howard Wetston, Chair |
Purpose: | Business Lunch meeting re: Industry Consultation |
Date(s): | March 13, 2013 |
Fiscal Year Paid: | 2013 |
Destination(s): | Toronto, ON |
Air Fare: | 0.00 |
Other Transportation: | 0.00 |
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: | Murray Segal |
Other Attendees: |