Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:John Bergsma, Board Vice Chair
Purpose, But:Board Strategy Session
Date, Date:09/07/2017 to 09/07/2017
Destination, Destination:Waterdown to Mississauga
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$36.80
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$36.80
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: