Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Melanie Debassige, Board Member
Purpose, But:Board & Committee Meetings
Date, Date:05/26/2015 to 05/28/2015
Destination, Destination:M'Chiegeeng to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$447.47
Accommodation, Hebergement:$399.04
Hospitality, Accueil:
Meals, Repas:$43.75
Incidentals, Frais accessoires:
Total, Total:$890.26
Attendees, Participants:Melanie Debassige (Breakfast x1, Lunch x1, Dinner x2)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: