Travel & Hospitality Expense Reports

Click here to go back.

EXPENSE REPORT DETAILS

Expense Type: Travel
For: Howard Wetston, Chair, Ontario Energy Board
Description: Local Transportation for the month
Date(s): 01-DEC-08 to 31-DEC-08
Destination: Toronto
Air Fare:
Accommodation:
Meals:
Gifts:
Other Hospitality:
Local Transportation:
Other Transportation: $31.00
TOTAL: $31.00