Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:John Bergsma, Board Member
Purpose, But:Board and Committee Meetings
Date, Date:03/24/2015 to 03/26/2015
Destination, Destination:St. Catharine's to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$182.00
Accommodation, Hebergement:$399.04
Hospitality, Accueil:
Meals, Repas:$28.28
Incidentals, Frais accessoires:
Total, Total:$609.32
Attendees, Participants:John Bergsma (Breakfast, Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: