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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Peter Currie, Commissioner
Purpose: Commission Meetings (3 trips)
Date(s): October 1, 2018 - October 31, 2018
Fiscal Year Paid: 2019
Destination(s): Ottawa/Brockville/Toronto, ON
Air Fare: 1,539.78
Other Transportation: 56.00
Accomodation: 0.00
Meals: 32.50
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: