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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Peter W. Currie, Commissioner
Purpose: Attend Roundtable & Commission Policy Meeting, OSC Dialogue & Commission Policy Meeeting (3 Trips)
Date(s): October 3, 2017 - October 31, 2017
Fiscal Year Paid: 2018
Destination(s): Ottawa, Toronto, ON
Air Fare: 2,524.13
Other Transportation: 137.00
Accomodation: 335.26
Meals: 32.50
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: