Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Carla Carmichael, Board of Directors |
| Purpose: | Meeting of the OEB Board of Directors |
| Date(s): | 1/15/2024 to 1/16/2024 |
| Fiscal Year Paid: | 2023-2024 |
| Destination: | Toronto, ON |
| Air Fare: | |
| Other Transportation: | $183.68 |
| Accommodation: | $289.35 |
| Meals: | $57.50 |
| Travel Incidentals: | |
| Sub-Total: | $530.53 |
| Hospitality: | |
| Other: | |
| TOTAL: | $530.53 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |