Travel & Hospitality Expense Reports

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EXPENSE REPORT DETAILS

Expense Type: Hospitality
For: Howard Wetston, Chair, Ontario Energy Board
Description: Working Lunch with Government Representative(2)
Date(s): 23-JUN-09 to 23-JUN-09
Destination: Toronto
Air Fare:
Accommodation:
Meals: $64.50
Gifts:
Other Hospitality:
Local Transportation:
Other Transportation:
TOTAL: $64.50