Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Rob Andrews, President & CEO
Purpose, But:SLT Meeting
Date, Date:11/17/2015 to 11/18/2015
Destination, Destination:Travel within Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$34.00
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$34.00
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: