Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Art Leitch, Board Member
Purpose, But:OCWA Board strategy session
Date, Date:2/8/2011 to 2/8/2011
Destination, Destination:Oakville to Toronto
Expense Details:Mileage 75@ 0.40
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$30.00
Accommodation, Hebergement:$168.37
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$198.37
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: