Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Paul Sommerville, Board Member |
| Purpose: | Working Lunch with Stakeholder |
| Date(s): | 4/4/2012 to 4/4/2012 |
| Fiscal Year Paid: | 2012-2013 |
| Destination: | Toronto, ON |
| Air Fare: | |
| Other Transportation: | |
| Accommodation: | |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | |
| Hospitality: | $57.17 |
| Other: | |
| TOTAL: | $57.17 |
| Taxes included where applicable | |
| Attendees: | Paul Sommerville, Board Member, OEB |
| Other Attendees: | 1 |