Disclosure of Travel and Hospitality Expenses
Detailed Expense Report
| For: | Gino Nicolini, Board Member |
| Purpose, But: | OCWA Board strategy session |
| Date, Date: | 2/8/2011 to 2/9/2011 |
| Destination, Destination: | Return train ticket to Toronto |
| Expense Details: | Train ticket |
| Air Fare, Tarif aerien: | |
| Other Transportation, Autre mode de transport: | $188.94 |
| Accommodation, Hebergement: | $168.37 |
| Hospitality, Accueil: | |
| Meals, Repas: | $14.50 |
| Incidentals, Frais accessoires: | |
| Total, Total: | $371.81 |
| Attendees, Participants: | Gino Nicolini (Breakfast, Dinner) |
| Other Attendees, Autres participants: | |
| Additional Information, informations complémentaires: | |