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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Garnet W. Fenn, Commissioner
Purpose: Attend Osgoode Professional Development, OSC Dialogue & Commission Policy Meeting (3 Trips)
Date(s): October 2, 2017 - October 30, 2017
Fiscal Year Paid: 2018
Destination(s): Ottawa, Toronto, ON
Air Fare: 1,563.35
Other Transportation: 75.00
Accomodation: 383.07
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: