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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Garnet Fenn, Commissioner
Purpose: Attend Commission Policy Meetings and Hearings (2 Trips)
Date(s): January 9, 2018 - January 23, 2018
Fiscal Year Paid: 2018
Destination(s): Ottawa, Toronto, ON
Air Fare: 907.81
Other Transportation: 790.74
Accomodation: 0.00
Meals: 100.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: