Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Expense Type: | Travel |
| For: | Gordon Kaiser, Vice-Chair, Ontario Energy Board |
| Description: | Regulatory Dialogue on Energy Efficiency |
| Date(s): | 11-APR-07 to 12-APR-07 |
| Destination: | Montreal |
| Air Fare: | $816.42 |
| Accommodation: | $198.35 |
| Meals: | |
| Gifts: | |
| Other Hospitality: | |
| Local Transportation: | $163.18 |
| Other Transportation: | |
| TOTAL: | $1,177.95 |