Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Bev Mollard, VP of Operations
Purpose, But:Meeting in South Bruce and Saugeen Shores
Date, Date:08/12/2015 to 08/13/2015
Destination, Destination:Toronto to Port Elgin and Southampton
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$183.05
Hospitality, Accueil:
Meals, Repas:$25.58
Incidentals, Frais accessoires:
Total, Total:$208.63
Attendees, Participants:Bev Mollard (Breakfast, Lunch, Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: