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: | |