Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Expense Type: | Travel |
| For: | Aleck Dadson, Chief Operating Officer, Ontario Energy Board |
| Description: | CAMPUT2008 Conference |
| Date(s): | 20-APR-08 to 23-APR-08 |
| Destination: | Banff |
| Air Fare: | $430.90 |
| Accommodation: | $813.03 |
| Meals: | $14.74 |
| Gifts: | |
| Other Hospitality: | |
| Local Transportation: | $539.88 |
| Other Transportation: | $43.95 |
| TOTAL: | $1,842.50 |