Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Expense Type: | Travel |
| For: | Howard Wetston, Chair, Ontario Energy Board |
| Description: | Speaking engagement |
| Date(s): | 05-FEB-07 to 05-FEB-07 |
| Destination: | Windsor |
| Air Fare: | $298.60 |
| Accommodation: | |
| Meals: | $22.60 |
| Gifts: | |
| Other Hospitality: | |
| Local Transportation: | |
| Other Transportation: | |
| TOTAL: | $321.20 |