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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Peter W. Currie, Commissioner
Purpose: Commission and New Commissioners' Orientation Meetings, Duty Panel (3 trips)
Date(s): April 1, 2018 - April 30, 2018
Fiscal Year Paid: 2019
Destination(s): Ottawa/Brockville/Toronto, ON
Air Fare: 1,781.44
Other Transportation: 962.70
Accomodation: 772.10
Meals: 132.50
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: