Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Expense Type: | Travel |
| For: | Howard Wetston, Chair, Ontario Energy Board |
| Description: | OEA Meeting |
| Date(s): | 08-FEB-07 to 09-FEB-07 |
| Destination: | Niagara Falls |
| Air Fare: | |
| Accommodation: | $205.35 |
| Meals: | |
| Gifts: | |
| Other Hospitality: | |
| Local Transportation: | $62.00 |
| Other Transportation: | |
| TOTAL: | $267.35 |