Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Jodi Travers, Director of Human Resources
Purpose, But:Board Strategy Session
Date, Date:4/28/2014 to 4/29/2014
Destination, Destination:Dundas to London
Expense Details:Mileage (244 Km)
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$97.60
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$97.60
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: