Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Expense Type: | Travel |
| For: | Pamela Nowina, Vice-Chair, Ontario Energy Board |
| Description: | CGA Conference |
| Date(s): | 06-JUN-07 to 08-JUN-07 |
| Destination: | Ottawa |
| Air Fare: | $368.60 |
| Accommodation: | $476.52 |
| Meals: | $82.10 |
| Gifts: | |
| Other Hospitality: | |
| Local Transportation: | $42.00 |
| Other Transportation: | $157.89 |
| TOTAL: | $1,127.11 |