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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Garnet Fenn, Commissioner
Purpose: Commission Meeting, Audit & Finance Committee Meeting, Human Resources & Compensation Committee Meeting, Board Meeting (4 trips)
Date(s): February 1, 2019 - February 28, 2019
Fiscal Year Paid: 2019
Destination(s): Windsor/Tecumseh/Toronto, ON
Air Fare: 631.95
Other Transportation: 913.40
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: