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Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS

Individual: Glenn O'Farrell, Board of Directors
Purpose: Board Of Director meeting at Ontario Energy Board
Date(s): 12/6/2023 to 12/7/2023
Fiscal Year Paid: 2023-2024
Destination: Toronto, ON
Air Fare:
Other Transportation: $17.00
Accommodation:
Meals:
Travel Incidentals:
Sub-Total: $17.00
Hospitality:
Other:
TOTAL: $17.00
Taxes included where applicable
Attendees:
Other Attendees: 0