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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Peter W. Currie, Commissioner
Purpose: Attend Audit & Finance Committee Meeting & Hearing, Board Meeting & Duty Panel and Commission Policy Meeting (3 Trips)
Date(s): November 6, 2017 - November 28, 2017
Fiscal Year Paid: 2018
Destination(s): Ottawa, Toronto, ON
Air Fare: 561.89
Other Transportation: 673.80
Accomodation: 1,716.21
Meals: 67.50
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: