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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Garnet W. Fenn, Commissioner
Purpose: Attend OSC Employee Meeting & Festive Gathering, Board & Strategy Meeting and Hearings
Date(s): December 1, 2017 - December 19, 2017
Fiscal Year Paid: 2018
Destination(s): Ottawa, Toronto, ON
Air Fare: 0.00
Other Transportation: 385.61
Accomodation: 247.47
Meals: 22.50
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: