Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Elizabeth McLaren, Board Member
Purpose, But:OCWA Board Strategy Session
Date, Date:10/17/2012 to 10/17/2012
Destination, Destination:Travel from Toronto to Port Stanley
Expense Details:Includes 443 Km Mileage
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$177.20
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$177.20
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires:Includes 443 Km Mileage