Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Expense Type: | Travel |
| For: | Howard Wetston, Chair, Ontario Energy Board |
| Description: | Ontario Energy Association |
| Date(s): | 17-SEP-08 to 18-SEP-08 |
| Destination: | Niagara Falls |
| Air Fare: | |
| Accommodation: | $861.84 |
| Meals: | $33.62 |
| Gifts: | |
| Other Hospitality: | |
| Local Transportation: | $119.60 |
| Other Transportation: | |
| TOTAL: | $1,015.06 |