Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Melanie Debassige, Board Member
Purpose, But:Board Governance Training
Date, Date:5/23/2016 to 5/24/2016
Destination, Destination:M'Chigeeng to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$442.14
Accommodation, Hebergement:$247.50
Hospitality, Accueil:
Meals, Repas:$20.00
Incidentals, Frais accessoires:
Total, Total:$709.64
Attendees, Participants:Melanie Debassige (Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: