Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Debbie Baxter, Board Member
Purpose, But:Governance Conference
Date, Date:1/21/2014 to 1/30/2014
Destination, Destination:Travel to Ottawa
Expense Details:
Air Fare, Tarif aerien:$461.08
Other Transportation, Autre mode de transport:$77.71
Accommodation, Hebergement:$365.46
Hospitality, Accueil:
Meals, Repas:$62.48
Incidentals, Frais accessoires:
Total, Total:$966.73
Attendees, Participants:Debbie Baxter (Breakfast x2, Lunch, Dinner x2)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: