Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Expense Type: | Travel |
| For: | Pamela Nowina, Vice-Chair, Ontario Energy Board |
| Description: | Guelph Hydro Inc's Strategic Session |
| Date(s): | 15-APR-09 to 15-APR-09 |
| Destination: | Guelph |
| Air Fare: | |
| Accommodation: | |
| Meals: | |
| Gifts: | |
| Other Hospitality: | |
| Local Transportation: | $84.00 |
| Other Transportation: | |
| TOTAL: | $84.00 |