Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Expense Type: | Travel |
| For: | Gordon Kaiser, Vice-Chair, Ontario Energy Board |
| Description: | Process Fairness Conference |
| Date(s): | 30-MAR-09 to 31-MAR-09 |
| Destination: | Ottawa |
| Air Fare: | $726.34 |
| Accommodation: | |
| Meals: | |
| Gifts: | |
| Other Hospitality: | |
| Local Transportation: | $64.00 |
| Other Transportation: | |
| TOTAL: | $790.34 |