Disclosure of Travel and Hospitality Expenses
Detailed Expense Report
| For: | Jeff St. Pierre, Regional Manager |
| Purpose, But: | OGRA Meeting |
| Date, Date: | 2/27/2017 to 2/28/2017 |
| Destination, Destination: | Sault Ste. Marie to Toronto |
| Expense Details: | |
| Air Fare, Tarif aerien: | $491.54 |
| Other Transportation, Autre mode de transport: | $44.50 |
| Accommodation, Hebergement: | $355.58 |
| Hospitality, Accueil: | |
| Meals, Repas: | $22.50 |
| Incidentals, Frais accessoires: | |
| Total, Total: | $914.12 |
| Attendees, Participants: | Jeff St. Pierre (Dinner) |
| Other Attendees, Autres participants: | |
| Additional Information, informations complémentaires: | |