Travel, Meal & Hospitality Expense Information
For: | Peter W. Currie, Commissioner |
Purpose: | To Attend Commission Meeting, Audit & Finance Comittee Meeting and Duty Panel Quorum (3 Trips) |
Date(s): | April 1, 2017 |
Fiscal Year Paid: | 2018 |
Destination(s): | Ottawa/Toronto, ON |
Air Fare: | 1,783.70 |
Other Transportation: | 465.46 |
Accomodation: | 226.20 |
Meals: | 0.00 |
Travel Incidentals: | 0.00 |
Subtotal: | |
Hospitality: | 0.00 |
Other: | 0.00 |
TOTAL: | |
Taxes included where applicable | |
OSC/OPS Attendees: | |
Other Attendees: |