Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Henry John Knubley, Board of Directors |
| Purpose: | OEB Board of Directors Meeting |
| Date(s): | 12/6/2024 to 12/7/2024 |
| Fiscal Year Paid: | 2024-2025 |
| Destination: | Toronto, ON |
| Air Fare: | $265.69 |
| Other Transportation: | $108.50 |
| Accommodation: | $238.36 |
| Meals: | $32.50 |
| Travel Incidentals: | |
| Sub-Total: | $645.05 |
| Hospitality: | |
| Other: | |
| TOTAL: | $645.05 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |