Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Debbie Baxter, Board Member
Purpose, But:Directors Training and Audit Committee Meeting
Date, Date:01/08/2015 to 01/08/2015
Destination, Destination:Travel within Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$33.80
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$33.80
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: