Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Susan Fletcher, Board Member
Purpose, But:Audit & Finance Committee Meeting
Date, Date:5/24/2012 to 5/24/2012
Destination, Destination:Travel Within Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$26.96
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$26.96
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: