Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Richard Junkin, VP of Operations
Purpose, But:BTT Program Review, Indigenous collaboration with MOECC & Various other Meetings
Date, Date:12/05/2017 to 12/07/2017
Destination, Destination:Lindsay to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$25.00
Accommodation, Hebergement:$422.25
Hospitality, Accueil:
Meals, Repas:$112.50
Incidentals, Frais accessoires:
Total, Total:$559.75
Attendees, Participants:Richard Junkin (Breakfast x2, Lunch x2, Dinner x3)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: