Disclosure of Travel and Hospitality Expenses
Detailed Expense Report
| For: | John Bergsma, Board Member |
| Purpose, But: | OCWA Audit/Board Members |
| Date, Date: | 3/29/2010 to 3/29/2010 |
| Destination, Destination: | Niagara Region to Toronto |
| Expense Details: | |
| Air Fare, Tarif aerien: | |
| Other Transportation, Autre mode de transport: | $136.00 |
| Accommodation, Hebergement: | $168.37 |
| Hospitality, Accueil: | |
| Meals, Repas: | |
| Incidentals, Frais accessoires: | |
| Total, Total: | $304.37 |
| Attendees, Participants: | |
| Other Attendees, Autres participants: | |
| Additional Information, informations complémentaires: | |