EXPENSE REPORT DETAILS |
|
|---|---|
| Expense Type: | Travel |
| For: | Aleck Dadson, Chief Operating Officer, Ontario Energy Board |
| Description: | Ottawa Hydro Management Group Session |
| Date(s): | 08-APR-09 to 10-APR-09 |
| Destination: | Ottawa |
| Air Fare: | |
| Accommodation: | $168.37 |
| Meals: | $42.62 |
| Gifts: | |
| Other Hospitality: | |
| Local Transportation: | $387.20 |
| Other Transportation: | |
| TOTAL: | $598.19 |