Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Michael Garrett, Board Chair
Purpose, But:Board Strategy Session
Date, Date:5/23/2012 to 5/23/2012
Destination, Destination:Travel Within Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$27.00
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$27.00
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: