Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:John Bergsma, Board Vice Chair
Purpose, But:Committee and Board Meetings
Date, Date:4/6/2016 to 4/7/2016
Destination, Destination:Waterdown to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$49.60
Accommodation, Hebergement:$207.64
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$257.24
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: