Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Michael Garrett, Board Chair
Purpose, But:Attend OCWA Board Strategy Session for 2 days
Date, Date:2/8/2011 to 2/8/2011
Destination, Destination:Travel within Toronto
Expense Details:Parking for 2 days
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$47.00
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$47.00
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: