Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Expense Type: | Travel |
| For: | Angela Ferrante, Chief Operating Officer, Ontario Energy Board |
| Description: | CAMPUT Conference |
| Date(s): | 29-APR-07 to 02-MAY-07 |
| Destination: | Kelowna |
| Air Fare: | $797.00 |
| Accommodation: | $701.77 |
| Meals: | $9.18 |
| Gifts: | |
| Other Hospitality: | |
| Local Transportation: | $178.80 |
| Other Transportation: | |
| TOTAL: | $1,686.75 |