Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Expense Type: | Travel |
| For: | Howard Wetston, Chair, Ontario Energy Board |
| Description: | HEPG Conference |
| Date(s): | 01-JUN-07 to 01-JUN-07 |
| Destination: | Boston |
| Air Fare: | $1,043.17 |
| Accommodation: | $687.34 |
| Meals: | $115.66 |
| Gifts: | |
| Other Hospitality: | |
| Local Transportation: | $237.19 |
| Other Transportation: | |
| TOTAL: | $2,083.36 |