Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Bev Mollard, VP of Operations
Purpose, But:Attend CWWA Annual Meeting
Date, Date:06/14/2015 to 06/18/2015
Destination, Destination:London to Halifax
Expense Details:
Air Fare, Tarif aerien:$743.19
Other Transportation, Autre mode de transport:$185.59
Accommodation, Hebergement:$746.04
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$1,674.82
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: