EXPENSE REPORT DETAILS |
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Expense Type: | |
For: | Howard Wetston, Chair, Ontario Energy Board |
Description: | Globe and Mail subscription |
Date(s): | 20-FEB-08 to 20-FEB-08 |
Destination: | Toronto |
Air Fare: | |
Accommodation: | |
Meals: | |
Gifts: | |
Other Hospitality: | |
Local Transportation: | |
Other Transportation: | |
TOTAL: | $185.75 |