Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Melanie Debassige, Board Member
Purpose, But:OFNTSC Conference
Date, Date:08/24/2015 to 08/27/2015
Destination, Destination:M'Chiegeeng to Mississauga
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$392.10
Accommodation, Hebergement:$527.71
Hospitality, Accueil:
Meals, Repas:$60.00
Incidentals, Frais accessoires:
Total, Total:$979.81
Attendees, Participants:Melanie Debassige (Breakfast x1, Lunch x1, Dinner x2)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: