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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Garnet Fenn, Commissioner
Purpose: Audit and Finance Committee and Human Resources and Compensation Committee Meetings
Date(s): August 1, 2018 - August 31, 2018
Fiscal Year Paid: 2019
Destination(s): Windsor, ON
Air Fare: 481.52
Other Transportation: 192.21
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: