Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:John Bergsma, Board Vice Chair
Purpose, But:Region of Peel Meeting
Date, Date:07/10/2017 to 07/10/2017
Destination, Destination:Waterdown to Brampton
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$51.20
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$51.20
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: