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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Garnet Fenn, Commissioner
Purpose: Burden Reduction Roundtable, New Commissioner Orientation Meetings, Hearings and Committee Meetings (4 trips)
Date(s): May 1, 2019 - May 31, 2019
Fiscal Year Paid: 2020
Destination(s): Windsor, Toronto, ON
Air Fare: 383.66
Other Transportation: 1,462.87
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: