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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Garnet Fenn, Commissioner
Purpose: Commission and New Commissioners' Orientation Meetings, Audit and Finance Committee Meeting (4 trips)
Date(s): April 1, 2018 - April 30, 2018
Fiscal Year Paid: 2019
Destination(s): Windsor/Toronto, ON
Air Fare: 1,701.21
Other Transportation: 732.26
Accomodation: 222.11
Meals: 90.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: