Travel & Hospitality Expense Reports

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EXPENSE REPORT DETAILS

Expense Type: Hospitality
For: Howard Wetston, Chair, Ontario Energy Board
Description: Working lunch with Government Representative(2)
Date(s): 14-AUG-08 to 14-AUG-08
Destination: Toronto
Air Fare:
Accommodation:
Meals: $40.93
Gifts:
Other Hospitality:
Local Transportation:
Other Transportation:
TOTAL: $40.93