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 Third Party (2)
Date(s): 26-OCT-07 to 26-OCT-07
Destination: Toronto
Air Fare:
Accommodation:
Meals: $62.38
Gifts:
Other Hospitality:
Local Transportation:
Other Transportation:
TOTAL: $62.38