About

Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Peter W. Currie, Commissioner
Purpose: Attend Meeting with Auditor General, Commission Policy Meeting, Audit Finance Committee and Human Resouces & Compansation Commission Meetings, Board & Commission Policy Meeting and Scheduled hearings (4 Trips)
Date(s): March 1, 2018 - March 28, 2018
Fiscal Year Paid: 2018
Destination(s): Ottawa, Toronto, ON
Air Fare: 4,102.17
Other Transportation: 112.00
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: