Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Expense Type: | Travel |
| For: | Howard Wetston, Chair, Ontario Energy Board |
| Description: | Regie and CAMPUT meeting |
| Date(s): | 15-JAN-07 to 17-JAN-07 |
| Destination: | Montreal |
| Air Fare: | $925.53 |
| Accommodation: | $240.88 |
| Meals: | |
| Gifts: | |
| Other Hospitality: | |
| Local Transportation: | $80.00 |
| Other Transportation: | |
| TOTAL: | $1,246.41 |