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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Garnet W. Fenn, Commissioner
Purpose: Attend Audit Finance Committee and Human Resources & Compansation Commission meetings, Hearings & Board Meeting, Hearings & Commission Policy Meeting, OSC Employee Meeting & Festive Gathering (3 Trips)
Date(s): November 1, 2017 - November 30, 2017
Fiscal Year Paid: 2018
Destination(s): Ottawa, Toronto, ON
Air Fare: 1,659.40
Other Transportation: 900.92
Accomodation: 914.10
Meals: 157.50
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: