Travel & Hospitality Expense Reports

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EXPENSE REPORT DETAILS

Expense Type: Travel
For: Gordon Kaiser, Vice-Chair, Ontario Energy Board
Description: CAMPUT Conference
Date(s): 30-APR-07 to 02-MAY-07
Destination: Kelowna
Air Fare: $2,847.34
Accommodation: $1,315.44
Meals:
Gifts:
Other Hospitality:
Local Transportation: $493.36
Other Transportation:
TOTAL: $4,656.14