Travel & Hospitality Expense Reports

Click here to go back.

EXPENSE REPORT DETAILS

Expense Type: Hospitality
For: Howard Wetston, Chair, Ontario Energy Board
Description: Working Breakfast with Government Representative(2)
Date(s): 24-OCT-08 to 24-OCT-08
Destination: Toronto
Air Fare:
Accommodation:
Meals: $62.94
Gifts:
Other Hospitality:
Local Transportation:
Other Transportation:
TOTAL: $62.94