Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:John Bergsma, Board Vice Chair
Purpose, But:Committee and Board Meetings
Date, Date:12/15/2015 to 12/17/2015
Destination, Destination:Waterdown to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$95.00
Accommodation, Hebergement:$399.04
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$494.04
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: