Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Michael Garrett, Board Chair
Purpose, But:Board & Committee Meetings
Date, Date:05/26/2015 to 05/28/2015
Destination, Destination:Torrance to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$189.20
Accommodation, Hebergement:$429.04
Hospitality, Accueil:
Meals, Repas:$60.00
Incidentals, Frais accessoires:
Total, Total:$678.24
Attendees, Participants:Michael Garrett (Dinner x2), John Bergsma (Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: