Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:John Bergsma, Board Member
Purpose, But:Audit Meeting
Date, Date:5/6/2010 to 5/6/2010
Destination, Destination:Niagara Region to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$108.00
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$108.00
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: