Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Expense Type: | Travel |
| For: | Howard Wetston, Chair, Ontario Energy Board |
| Description: | CAMPUT Annual General Meeting |
| Date(s): | 07-SEP-08 to 10-SEP-08 |
| Destination: | Charlottetown |
| Air Fare: | $1,679.56 |
| Accommodation: | $453.94 |
| Meals: | $29.94 |
| Gifts: | |
| Other Hospitality: | |
| Local Transportation: | $180.00 |
| Other Transportation: | $2.61 |
| TOTAL: | $2,346.05 |