Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:John Bergsma, Board Vice Chair
Purpose, But:Meeting with Client
Date, Date:09/09/2017 to 09/09/2017
Destination, Destination:Waterdown to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$76.20
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$76.20
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: