EXPENSE REPORT DETAILS |
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Expense Type: | Travel |
For: | Aleck Dadson, Chief Operating Officer, Ontario Energy Board |
Description: | Ottawa Hydro Management Group Session |
Date(s): | 08-APR-09 to 10-APR-09 |
Destination: | Ottawa |
Air Fare: | |
Accommodation: | $168.37 |
Meals: | $42.62 |
Gifts: | |
Other Hospitality: | |
Local Transportation: | $387.20 |
Other Transportation: | |
TOTAL: | $598.19 |