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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Garnet Fenn, Commissioner
Purpose: Adjudicative Roundtable, Board Meeting, Commission and Human Resources & Compansation Commission Meetings (2 trips)
Date(s): June 1, 2019 - June 30, 2019
Fiscal Year Paid: 2020
Destination(s): Windsor, Toronto, ON
Air Fare: 0.00
Other Transportation: 753.14
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: