Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Expense Type: | Travel |
| For: | Gordon Kaiser, Vice-Chair, Ontario Energy Board |
| Description: | Joint NRCan - CEA Workshop |
| Date(s): | 14-NOV-08 to 14-NOV-08 |
| Destination: | Ottawa |
| Air Fare: | $755.37 |
| Accommodation: | |
| Meals: | |
| Gifts: | |
| Other Hospitality: | |
| Local Transportation: | $65.00 |
| Other Transportation: | |
| TOTAL: | $820.37 |