Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Susan Fletcher, Board Member
Purpose, But:Board and Committee Meetings
Date, Date:12/17/2014 to 12/18/2014
Destination, Destination:Loretto to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$76.20
Accommodation, Hebergement:$199.52
Hospitality, Accueil:
Meals, Repas:$8.75
Incidentals, Frais accessoires:
Total, Total:$284.47
Attendees, Participants:Susan Fletcher (Breakfast)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: