Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Alicia Fraser, Vice President of Engineering, Capital and Support Services
Purpose, But:OSS Planning Session
Date, Date:6/15/2016 to 6/15/2016
Destination, Destination:Toronto to Mississauga
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$7.19
Incidentals, Frais accessoires:
Total, Total:$7.19
Attendees, Participants:Alicia Fraser (Lunch), Cindy Spencer (Lunch)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: