Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Expense Type: | Travel |
| For: | Howard Wetston, Chair, Ontario Energy Board |
| Description: | CAMPUT Conference |
| Date(s): | 29-APR-07 to 03-MAY-07 |
| Destination: | Kelowna |
| Air Fare: | $2,887.34 |
| Accommodation: | $1,681.33 |
| Meals: | $71.74 |
| Gifts: | |
| Other Hospitality: | |
| Local Transportation: | $120.00 |
| Other Transportation: | |
| TOTAL: | $4,760.41 |