Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Elizabeth McLaren, Board Member
Purpose, But:Pre-Board Strategy Session
Date, Date:10/9/2013 to 10/9/2013
Destination, Destination:Travel to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$20.00
Incidentals, Frais accessoires:
Total, Total:$20.00
Attendees, Participants:Elizabeth McLaren (Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: