Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Michelle Gregoire, Senior Advisor, Consumer Insights and Experience |
| Purpose: | OEB Staff Meeting |
| Date(s): | 9/17/2018 to 9/19/2018 |
| Fiscal Year Paid: | 2018-2019 |
| Destination: | Toronto, ON |
| Air Fare: | $167.24 |
| Other Transportation: | $51.00 |
| Accommodation: | $350.20 |
| Meals: | $70.00 |
| Travel Incidentals: | |
| Sub-Total: | $638.44 |
| Hospitality: | |
| Other: | |
| TOTAL: | $638.44 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |