Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Susan Fletcher, Board Member
Purpose, But:OCWA Board Strategy Session
Date, Date:10/9/2013 to 10/10/2013
Destination, Destination:Travel to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$230.84
Hospitality, Accueil:
Meals, Repas:$8.75
Incidentals, Frais accessoires:
Total, Total:$239.59
Attendees, Participants:Susan Fletcher (Breakfast)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: