Back to expense reports index

Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS

Individual: Paul Sommerville, Board Member
Purpose: Working Lunch with 3rd Party
Date(s): 17-May-2010 to 17-May-2010
Fiscal Year Paid: 2010-2011
Destination: Toronto, ON
Air Fare:
Other Transportation:
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:
Hospitality: $32.12
Other:
TOTAL: $32.12
Taxes included where applicable
Attendees: Paul Sommerville, Board Member, OEB
Other Attendees: 1