Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Expense Type: | Travel |
| For: | Gordon Kaiser, Vice-Chair, Ontario Energy Board |
| Description: | Canadian Energy Law Forum |
| Date(s): | 13-MAY-09 to 14-MAY-09 |
| Destination: | Saint John NB |
| Air Fare: | $1,112.34 |
| Accommodation: | $435.68 |
| Meals: | |
| Gifts: | |
| Other Hospitality: | |
| Local Transportation: | $77.64 |
| Other Transportation: | $15.76 |
| TOTAL: | $1,641.42 |