Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Melanie Debassige, Board Member
Purpose, But:Committee and Board Meetings
Date, Date:6/21/2016 to 6/25/2016
Destination, Destination:M'Chigeeng to London
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$493.79
Accommodation, Hebergement:$540.16
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$1,033.95
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: