Disclosure of Travel and Hospitality Expenses
Detailed Expense Report
For: | Jane Pagel, Chief Executive Officer |
Purpose, But: | To attend OCWA Board Strategy Session |
Date, Date: | 2/8/2011 to 2/8/2011 |
Destination, Destination: | Travel within Toronto |
Expense Details: | Accommodation |
Air Fare, Tarif aerien: | |
Other Transportation, Autre mode de transport: | |
Accommodation, Hebergement: | $168.37 |
Hospitality, Accueil: | |
Meals, Repas: | |
Incidentals, Frais accessoires: | |
Total, Total: | $168.37 |
Attendees, Participants: | |
Other Attendees, Autres participants: | |
Additional Information, informations complémentaires: | |