Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Melanie Debassige, Board Member
Purpose, But:Board Strategy Session
Date, Date:05/15/2015 to 05/15/2015
Destination, Destination:Travel to London
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$20.00
Incidentals, Frais accessoires:
Total, Total:$20.00
Attendees, Participants:Melanie Debassige ( Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: