About

Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Garnet Fenn, Commissioner
Purpose: Adjudicative Roundtable, Commission Meetings and CSA Commissioners' Biennial Meeting in BC (3 trips)
Date(s): April 1, 2019 - April 30, 2019
Fiscal Year Paid: 2020
Destination(s): Windsor/Toronto, ON/Victoria, BC
Air Fare: 367.39
Other Transportation: 841.95
Accomodation: 560.02
Meals: 90.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: