Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Expense Type: | Travel |
| For: | Howard Wetston, Chair, Ontario Energy Board |
| Description: | CAMPUT Conference 2009 |
| Date(s): | 10-MAY-09 to 13-MAY-09 |
| Destination: | Saint John NB |
| Air Fare: | $1,875.80 |
| Accommodation: | $480.63 |
| Meals: | $57.62 |
| Gifts: | |
| Other Hospitality: | |
| Local Transportation: | $150.00 |
| Other Transportation: | |
| TOTAL: | $2,564.05 |