Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Howard Wetston, Chair/CEO |
| Purpose: | Working Lunch with 3rd Party |
| Date(s): | 27-Apr-2010 to 27-Apr-2010 |
| Fiscal Year Paid: | 2010-2011 |
| Destination: | Toronto, ON |
| Air Fare: | |
| Other Transportation: | |
| Accommodation: | |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | |
| Hospitality: | $32.88 |
| Other: | |
| TOTAL: | $32.88 |
| Taxes included where applicable | |
| Attendees: | Howard Wetston, Chair/CEO, OEB |
| Other Attendees: | 1 |