Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Elizabeth McLaren, Board Member
Purpose, But:Committee and Board Meetings
Date, Date:10/07/2015 to 10/08/2015
Destination, Destination:Travel within Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$40.90
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$40.90
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: