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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Garnet Fenn, Commissioner
Purpose: Board & Strategy Meeting, Audit & Finance Committee Meeting, Human Resources & Compensation Committee Meeting, Commission Meeting, OSC Seminar and Continuous Professional Development Training re TSX (5 trips)
Date(s): November 1, 2018 - November 30, 2018
Fiscal Year Paid: 2019
Destination(s): Windsor, Toronto, ON
Air Fare: 631.81
Other Transportation: 467.03
Accomodation: 926.06
Meals: 45.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: