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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Garnet Fenn, Commissioner
Purpose: Attend Commission Policy Meeting, Audit Finance Committee and Human Resources & Compansation Commission Meetings, Board Meeting and New Commissioner Orientation Module #1 (3 Trips)
Date(s): February 6, 2018 - February 28, 2018
Fiscal Year Paid: 2018
Destination(s): Windsor, Toronto, ON
Air Fare: 1,349.22
Other Transportation: 65.00
Accomodation: 0.00
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: