Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Expense Type: | Travel |
| For: | Howard Wetston, Chair, Ontario Energy Board |
| Description: | WEC Conference in Rome |
| Date(s): | 07-NOV-07 to 22-NOV-07 |
| Destination: | Italy |
| Air Fare: | $4,737.57 |
| Accommodation: | $4,583.75 |
| Meals: | $540.27 |
| Gifts: | |
| Other Hospitality: | |
| Local Transportation: | $525.72 |
| Other Transportation: | |
| TOTAL: | $10,387.31 |