Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Melanie Debassige, Board Member
Purpose, But:FN Strategy Session with Chief Day and Board and Committee Meetings
Date, Date:06/12/2015 to 06/12/2015
Destination, Destination:M'Chiegeeng to Toronto
Expense Details:
Air Fare, Tarif aerien:$593.97
Other Transportation, Autre mode de transport:$147.64
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$8.75
Incidentals, Frais accessoires:
Total, Total:$750.36
Attendees, Participants:Melanie Debassige ( Breakfast)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: