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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Peter W. Currie, Commissioner
Purpose: Attend Commission Policy Meeting, Audit Finance Committee and Human Resources & Compansation Commission Meetings, Board Meeting & New Commissioner Orientation Module #1 (3 Trips)
Date(s): February 6, 2018 - February 28, 2018
Fiscal Year Paid: 2018
Destination(s): Ottawa, Toronto, ON
Air Fare: 778.85
Other Transportation: 786.41
Accomodation: 881.62
Meals: 55.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: