Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:John Bergsma, Board Member
Purpose, But:OD Review Meeting
Date, Date:10/23/2014 to 10/24/2014
Destination, Destination:St. Catharine's to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$123.64
Accommodation, Hebergement:$156.61
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$280.25
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: