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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Garnet Fenn, Commissioner
Purpose: Board and Commission Meetings (3 trips)
Date(s): June 1, 2018 - June 30, 2018
Fiscal Year Paid: 2018/2019
Destination(s): Windsor, Toronto, ON
Air Fare: 394.51
Other Transportation: 638.67
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: