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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Peter Currie, Commissioner
Purpose: Laptop Migration, Commission and Accounting Meetings and Duty Panel (3 trips)
Date(s): July 1, 2018 - July 31, 2018
Fiscal Year Paid: 2019
Destination(s): Toronto, ON
Air Fare: 1,024.34
Other Transportation: 415.80
Accomodation: 233.86
Meals: 22.50
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: