Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Rosemarie Leclair, Chair/CEO |
| Purpose: | Breakfast Interview Meeting |
| Date(s): | 3/19/2015 to 3/19/2015 |
| Fiscal Year Paid: | 2014-2015 |
| Destination: | Ottawa, ON |
| Air Fare: | |
| Other Transportation: | $22.60 |
| Accommodation: | $212.57 |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | $235.17 |
| Hospitality: | $13.17 |
| Other: | |
| TOTAL: | $248.34 |
| Taxes included where applicable | |
| Attendees: | Rosemarie Leclair, Chair - Ontario Energy Board |
| Other Attendees: | 1 |