Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Elizabeth McLaren, Board Member
Purpose, But:IT committee meeting
Date, Date:12/2/2011 to 12/2/2011
Destination, Destination:Travel within Toronto
Expense Details:Transportation (TTC fare)
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$6.00
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$6.00
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: