Travel, Meal & Hospitality Expense Information
For: | James Sinclair, General Counsel |
Purpose: | OSC in the Community |
Date(s): | June 17, 2015 |
Fiscal Year Paid: | 2015-2016 |
Destination(s): | Hamilton, Ontario |
Air Fare: | 0.00 |
Other Transportation: | 10.00 |
Accomodation: | 0.00 |
Meals: | 20.00 |
Travel Incidentals: | 0.00 |
Subtotal: | |
Hospitality: | 0.00 |
Other: | 0.00 |
TOTAL: | |
Taxes included where applicable | |
OSC/OPS Attendees: | |
Other Attendees: |