Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:John Bergsma, Board Member
Purpose, But:Meetings with OCWA Chair and IT Task
Date, Date:1/10/2012 to 1/11/2012
Destination, Destination:Travel from St. Catherines to Toronto
Expense Details:Mileage (230 S.On Km), Accommodation, Parking, Meals
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$143.98
Accommodation, Hebergement:$305.10
Hospitality, Accueil:
Meals, Repas:$28.75
Incidentals, Frais accessoires:
Total, Total:$477.83
Attendees, Participants:John Bergsma (Lunch, Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: