Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Expense Type: | Travel |
| For: | Pamela Nowina, Vice-Chair, Ontario Energy Board |
| Description: | CAMPUT2008 Conference |
| Date(s): | 20-APR-08 to 23-APR-08 |
| Destination: | Banff |
| Air Fare: | $3,017.00 |
| Accommodation: | $813.03 |
| Meals: | $51.73 |
| Gifts: | |
| Other Hospitality: | |
| Local Transportation: | $43.00 |
| Other Transportation: | $14.65 |
| TOTAL: | $3,939.41 |