Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Susan Fletcher, Board Member
Purpose, But:Audit Finance Committee and Meeting with Dan and Mohammed
Date, Date:9/26/2012 to 9/27/2012
Destination, Destination:Caledon to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$97.00
Accommodation, Hebergement:$175.15
Hospitality, Accueil:
Meals, Repas:$3.89
Incidentals, Frais accessoires:
Total, Total:$276.04
Attendees, Participants:Susan Fletcher (Breakfast)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: