Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Expense Type: | Travel |
| For: | Howard Wetston, Chair, Ontario Energy Board |
| Description: | CAMPUT2008 Conference |
| Date(s): | 20-APR-08 to 23-APR-08 |
| Destination: | Banff |
| Air Fare: | $1,708.40 |
| Accommodation: | $542.02 |
| Meals: | $36.41 |
| Gifts: | |
| Other Hospitality: | |
| Local Transportation: | $169.40 |
| Other Transportation: | |
| TOTAL: | $2,456.23 |