Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Henry John Knubley, Board of Directors
Purpose:	Meeting of the OEB Board of Directors
Date(s):	6/19/2024 to 6/20/2024
Fiscal Year Paid:	2024-2025
Destination:	Toronto, ON
Air Fare:	$475.12
Other Transportation:	$80.50
Accommodation:	$512.66
Meals:	$32.50
Travel Incidentals:
Sub-Total:	$1,100.78
Hospitality:
Other:
TOTAL:	$1,100.78
Taxes included where applicable
Attendees:
Other Attendees:	0