Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Melanie Debassige, Board Member
Purpose, But:Committee and Board Meetings
Date, Date:4/6/2016 to 4/7/2016
Destination, Destination:M'Chigeeng to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$451.62
Accommodation, Hebergement:$207.84
Hospitality, Accueil:
Meals, Repas:$28.75
Incidentals, Frais accessoires:
Total, Total:$688.21
Attendees, Participants:Melanie Debassige (Breakfast, Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: