Serge Imbrogno - Expenses Claimed
IMBROGNO, SERGE, Assistant Deputy Minister, Corporate Electricity Finance Division
All Expenses Claimed: July 1 - September 30, 2011
| Purpose: | Ontario Energy Association Conference | Bruce Power Site Visit |
|---|---|---|
| Date(s) (yyyy-mm-dd): |
2011/09/16 | 2011/08/23 |
| Fiscal Year Paid: | 2011-2012 | 2011-2012 |
| Destination(s): | Niagara Falls, Ontario | Kincardine, Ontario |
| Air Fare: | $0.00 | $0.00 |
| Other Transportation: | $49.60 | $145.49 |
| Accommodation: | $0.00 | $0.00 |
| Meals: | $0.00 | $0.00 |
| Travel Incidentals: | $0.00 | $0.00 |
| Subtotal: | $49.60 | $145.49 |
| Hospitality: | $0.00 | $0.00 |
| Other: | $0.00 | $0.00 |
| Total: | $49.60 | $145.49 |
| Taxes included where applicable. | ||
| Attendees - (OPS by Name): |
— | — |
| Other Attendee(s): | 0 | 0 |
| Purpose: | Presentation to Queen's School of Public Policy | Tour of Darlington Nuclear Plant |
|---|---|---|
| Date(s) (yyyy-mm-dd): |
2011/06/06 | 2011/05/26 |
| Fiscal Year Paid: | 2011-2012 | 2011-2012 |
| Destination(s): | Kingston, Ontario | Darlington, Ontario |
| Air Fare: | $0.00 | $0.00 |
| Other Transportation: | $73.60 | $116.00 |
| Accommodation: | $135.60 | $0.00 |
| Meals: | $0.00 | $0.00 |
| Travel Incidentals: | $108.00 | $0.00 |
| Subtotal: | $317.20 | $116.00 |
| Hospitality: | $0.00 | $0.00 |
| Other: | $0.00 | $0.00 |
| Total: | $317.20 | $116.00 |
| Taxes included where applicable. | ||
| Attendees - (OPS by Name): |
— | — |
| Other Attendee(s): | 0 | 0 |
