Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Christine Gianino, Director of Human Resources
Purpose, But:SAG Meeting
Date, Date:04/22/2015 to 04/22/2015
Destination, Destination:Toronto to Mississauga
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$20.80
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$20.80
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: