Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Susan Fletcher, Board Member
Purpose, But:Budget Meeting with Jane Pagel, Dan Atkinson, Michael Garrett
Date, Date:10/16/2013 to 10/16/2013
Destination, Destination:Travel to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$60.00
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$60.00
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: