Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Bev Mollard, VP of Operations
Purpose, But:Attend OneWater presentation in Wasaga
Date, Date:05/13/2015 to 05/13/2015
Destination, Destination:Toronto to Wasaga beach
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$10.47
Incidentals, Frais accessoires:
Total, Total:$10.47
Attendees, Participants:Bev Mollard (Lunch) and Robin Kind (Lunch)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: