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: |