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: | |