Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Expense Type: | |
| For: | Aleck Dadson, Chief Operating Officer, Ontario Energy Board |
| Description: | Rogers Internet charges |
| Date(s): | 15-JUN-09 to 15-JUN-09 |
| Destination: | Toronto |
| Air Fare: | |
| Accommodation: | |
| Meals: | |
| Gifts: | |
| Other Hospitality: | |
| Local Transportation: | |
| Other Transportation: | |
| TOTAL: | $45.33 |