Disclosure of Travel and Hospitality Expenses
Detailed Expense Report
For: | John Bergsma, Board Member |
Purpose, But: | GNC, CORM and Board Directors Meeting |
Date, Date: | 3/26/2012 to 3/26/2012 |
Destination, Destination: | Toronto to St. Catherines |
Expense Details: | Mileage (230 S.On Km), Accommodation |
Air Fare, Tarif aerien: | |
Other Transportation, Autre mode de transport: | $92.00 |
Accommodation, Hebergement: | $404.54 |
Hospitality, Accueil: | |
Meals, Repas: | |
Incidentals, Frais accessoires: | |
Total, Total: | $496.54 |
Attendees, Participants: | |
Other Attendees, Autres participants: | |
Additional Information, informations complémentaires: | |