Travel, Meals and Hospitality Expenses


IndividualKen Hartwick
PositionChief Financial Officer and SVP Finance
PurposeRegular Operational Expenses
Start Date4/1/2017
End Date6/30/2017
DestinationToronto
Air Fare$0.00
Other Transportation$0.00
Accommodations$0.00
Meals$0.00
Travel Incidentals$0.00
Subtotal$0.00
Hospitality$0.00
Other$40.59
Total$40.59
AttendeeGruetzner - OPG, Lyash - OPG, Rowe - OPG
Other Attendees

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