Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Alicia Fraser, Vice President of Engineering, Capital and Support Services
Purpose, But:Leadership Session
Date, Date:9/12/2016 to 9/14/2016
Destination, Destination:Toronto to Blue Mountains
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$116.80
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$116.80
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: