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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Peter W. Currie, Commissioner
Purpose: Attend Board & Strategy Session
Date(s): December 11, 2017 - December 12, 2017
Fiscal Year Paid: 2018
Destination(s): Ottawa, Toronto, ON
Air Fare: 0.00
Other Transportation: 371.86
Accomodation: 230.85
Meals: 45.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: