Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:John Bergsma, Board Vice Chair
Purpose, But:Committee and Board Meetings
Date, Date:10/07/2015 to 10/08/2015
Destination, Destination:Waterdown to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$80.00
Accommodation, Hebergement:$199.52
Hospitality, Accueil:
Meals, Repas:$8.75
Incidentals, Frais accessoires:
Total, Total:$288.27
Attendees, Participants:John Bergsma (Breakfast)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: