Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Expense Type: | Travel |
| For: | Howard Wetston, Chair, Ontario Energy Board |
| Description: | Canadian Nuclear Association Annual Seminar |
| Date(s): | 27-FEB-08 to 29-FEB-08 |
| Destination: | Ottawa |
| Air Fare: | $1,192.80 |
| Accommodation: | $621.50 |
| Meals: | $83.72 |
| Gifts: | |
| Other Hospitality: | |
| Local Transportation: | $200.00 |
| Other Transportation: | $12.29 |
| TOTAL: | $2,110.31 |