Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Expense Type: | Travel |
| For: | Howard Wetston, Chair, Ontario Energy Board |
| Description: | OEA Annual Conference |
| Date(s): | 04-SEP-07 to 06-SEP-07 |
| Destination: | Niagara Falls |
| Air Fare: | |
| Accommodation: | $704.52 |
| Meals: | $99.71 |
| Gifts: | |
| Other Hospitality: | |
| Local Transportation: | $45.60 |
| Other Transportation: | $12.00 |
| TOTAL: | $861.83 |