Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Mark Edward White, Chair of Board of Directors |
| Purpose: | Meetings with Stakeholders (IESO, Enbridge, Alectra, Hydro One, Toronto Hydro, and others) |
| Date(s): | 7/3/2024 to 3/17/2025 |
| Fiscal Year Paid: | 2024-2025 |
| Destination: | Toronto, ON |
| Air Fare: | |
| Other Transportation: | $224.70 |
| Accommodation: | |
| Meals: | $403.26 |
| Travel Incidentals: | |
| Sub-Total: | $627.96 |
| Hospitality: | |
| Other: | |
| TOTAL: | $627.96 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |