EXPENSE REPORT DETAILS |
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Expense Type: | Hospitality |
For: | Pamela Nowina, Vice-Chair, Ontario Energy Board |
Description: | Working lunch with OEB staff (2) |
Date(s): | 24-FEB-09 to 24-FEB-09 |
Destination: | Toronto |
Air Fare: | |
Accommodation: | |
Meals: | $44.39 |
Gifts: | |
Other Hospitality: | |
Local Transportation: | |
Other Transportation: | |
TOTAL: | $44.39 |