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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Garnet Fenn, Commissioner
Purpose: Audit & Finance Committee and Commission Meeting, Human Resources Compensation Committee and Adjudicative Committee Meeting, Board and Commission Meetings (2 trips)
Date(s): March 1, 2019 - March 31, 2019
Fiscal Year Paid: 2019
Destination(s): Windsor/Tecumseh/Toronto, ON
Air Fare: 245.37
Other Transportation: 438.75
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: