Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:John Bergsma, Board Member
Purpose, But:Board Strategy Session
Date, Date:05/14/2015 to 05/14/2015
Destination, Destination:St. Catharine's to Blue Mountain
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$185.60
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$185.60
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: