Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Rosemarie Leclair, Chair/CEO |
| Purpose: | Lunch Meeting with 3rd Party |
| Date(s): | 07-Oct-2013 to 07-Oct-2013 |
| Fiscal Year Paid: | 2013-2014 |
| Destination: | Toronto, ON |
| Air Fare: | |
| Other Transportation: | |
| Accommodation: | |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | $0.00 |
| Hospitality: | $49.67 |
| Other: | |
| TOTAL: | $49.67 |
| Taxes included where applicable | |
| Attendees: | Rosemarie Leclair, Chair - Ontario Energy Board |
| Other Attendees: | 1 |