Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Michael Garrett, Board Chair
Purpose, But:Meeting with Peter Wallace, City Hall
Date, Date:08/19/2015 to 08/19/2015
Destination, Destination:Torrance to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$159.20
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$159.20
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: