Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Alicia Fraser, Vice President of Engineering, Capital and Support Services
Purpose, But:SLT Meeting
Date, Date:6/21/2016 to 6/23/2016
Destination, Destination:Toronto to London
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$148.96
Accommodation, Hebergement:$270.08
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$419.04
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: