Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:John Bergsma, Board Member
Purpose, But:Committee Meeting
Date, Date:12/3/2014 to 12/3/2014
Destination, Destination:St. Catharine's to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$107.00
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$107.00
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: