Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Michelle Gregoire, Senior Advisor, Consumer Insights and Experience
Purpose:	OEB Staff Meeting
Date(s):	29-Apr-2018 to 01-May-2018
Fiscal Year Paid:	2018-2019
Destination:	Toronto, ON
Air Fare:	$117.52
Other Transportation:
Accommodation:	$339.30
Meals:	$82.50
Travel Incidentals:
Sub-Total:	$539.32
Hospitality:
Other:
TOTAL:	$539.32
Taxes included where applicable
Attendees:
Other Attendees:	0