About

Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Peter W. Currie, Commissioner
Purpose: Commission Meeting, "Respectful Workplace" Seminar
Date(s): June 1, 2018 - June 30, 2018
Fiscal Year Paid: 2019
Destination(s): Ottawa/Brockville/Toronto, ON
Air Fare: 1,102.03
Other Transportation: 339.18
Accomodation: 280.87
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: