Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Alicia Fraser, Vice President of Engineering, Capital and Support Services
Purpose, But:Tour Northern Ontario
Date, Date:8/28/2016 to 9/2/2016
Destination, Destination:Toronto to Northern Ontario (Various Sites)
Expense Details:
Air Fare, Tarif aerien:$589.01
Other Transportation, Autre mode de transport:$67.42
Accommodation, Hebergement:$235.99
Hospitality, Accueil:
Meals, Repas:$87.01
Incidentals, Frais accessoires:
Total, Total:$979.43
Attendees, Participants:Alicia Fraser (Breakfast, Lunchx2, Dinner), Terry Bender (Breakfast, Lunch, Dinner), Jeff St.Pierre (Breakfast)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: