Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Rosemarie Leclair, Chair/CEO |
| Purpose: | Working Lunch with Stakeholder |
| Date(s): | 12-Sep-2011 to 12-Sep-2011 |
| Fiscal Year Paid: | 2011-2012 |
| Destination: | Ottawa and Hawkesbury, ON |
| Air Fare: | |
| Other Transportation: | |
| Accommodation: | |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | |
| Hospitality: | $21.47 |
| Other: | |
| TOTAL: | $21.47 |
| Taxes included where applicable | |
| Attendees: | Rosemarie Leclair, Chair/CEO, OEB |
| Other Attendees: | 1 |