Disclosure of Travel and Hospitality Expenses
Detailed Expense Report
| For: | John Bergsma, Board Vice Chair |
| Purpose, But: | Committee and Board Meetings |
| Date, Date: | 4/06/2016 to 4/08/2016 |
| Destination, Destination: | Waterdown to Toronto |
| Expense Details: | |
| Air Fare, Tarif aerien: | |
| Other Transportation, Autre mode de transport: | $64.60 |
| Accommodation, Hebergement: | $207.64 |
| Hospitality, Accueil: | |
| Meals, Repas: | |
| Incidentals, Frais accessoires: | |
| Total, Total: | $272.24 |
| Attendees, Participants: | |
| Other Attendees, Autres participants: | |
| Additional Information, informations complémentaires: | |