Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Expense Type: | Travel |
| For: | Pamela Nowina, Vice-Chair, Ontario Energy Board |
| Description: | Energy Foundation Scholarship |
| Date(s): | 01-APR-08 to 02-APR-08 |
| Destination: | Houston |
| Air Fare: | $569.73 |
| Accommodation: | $350.33 |
| Meals: | $18.72 |
| Gifts: | |
| Other Hospitality: | |
| Local Transportation: | $208.41 |
| Other Transportation: | |
| TOTAL: | $1,147.19 |