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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Peter W. Currie, Commissioner
Purpose: Commission and New Commissioners' Orientation Meetings, Audit Finance Committee Meetings, Human Resources & Compensation Commission Meetings (5 trips)
Date(s): May 1, 2018 - May 31, 2018
Fiscal Year Paid: 2019
Destination(s): Ottawa/Brockville/Toronto, ON
Air Fare: 2,345.59
Other Transportation: 442.55
Accomodation: 667.45
Meals: 12.50
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: