Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Alicia Fraser, Vice President of Engineering, Capital and Support Services
Purpose, But:PMERC Meeting
Date, Date:6/29/2016 to 6/29/2016
Destination, Destination:Toronto to Mississauga
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$33.75
Incidentals, Frais accessoires:
Total, Total:$33.75
Attendees, Participants:Alicia Fraser (Lunch), Sam Berton (Lunch), Sangeeta Chopra (Lunch)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: