Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Debbie Baxter, Board Member
Purpose, But:Board and Committee Meetings
Date, Date:03/25/2015 to 03/26/2015
Destination, Destination:Travel within Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$67.60
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$67.60
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: