Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Expense Type: | Travel |
| For: | Howard Wetston, Chair, Ontario Energy Board |
| Description: | Public Policy and Admin(SPPA),Carlton University |
| Date(s): | 06-NOV-08 to 06-NOV-08 |
| Destination: | Ottawa |
| Air Fare: | $766.08 |
| Accommodation: | |
| Meals: | |
| Gifts: | |
| Other Hospitality: | |
| Local Transportation: | $200.00 |
| Other Transportation: | |
| TOTAL: | $966.08 |