Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Expense Type: | Travel |
| For: | Howard Wetston, Chair, Ontario Energy Board |
| Description: | Local Transportation for the month |
| Date(s): | 01-JUN-07 to 30-JUN-07 |
| Destination: | Toronto |
| Air Fare: | |
| Accommodation: | |
| Meals: | |
| Gifts: | |
| Other Hospitality: | |
| Local Transportation: | $62.00 |
| Other Transportation: | |
| TOTAL: | $62.00 |