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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Garnet Fenn, Commissioner
Purpose: Commission Meetings, Continuous Professional Development Training (4 trips)
Date(s): October 1, 2018 - October 31, 2018
Fiscal Year Paid: 2019
Destination(s): Windsor/Tecumseh/Toronto, ON
Air Fare: 0.00
Other Transportation: 1,345.11
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: