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Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS

Individual: Ellen Fry, Part-Time Board Member
Purpose: Meetings/Hearings at OEB
Date(s): 10-Mar-2016 to 10-Mar-2016
Fiscal Year Paid: 2015-2016
Destination: Toronto, ON
Air Fare: $339.14
Other Transportation: $80.12
Accommodation:
Meals:
Travel Incidentals:
Sub-Total: $419.26
Hospitality:
Other:
TOTAL: $419.26
Taxes included where applicable
Attendees:
Other Attendees: 0