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: | |