Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Michael Garrett, Board Chair
Purpose, But:OMMA Workshop
Date, Date:05/20/2015 to 05/21/2015
Destination, Destination:Torrance to Niagara Falls
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$116.80
Accommodation, Hebergement:$9.04
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$125.84
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: