Disclosure of Travel and Hospitality Expenses
Detailed Expense Report
| For: | Terry Bender, General Manager/Regional Manager |
| Purpose, But: | Board Orientation/EMT Meeting in Toronto |
| Date, Date: | 6/13/2016 to 6/16/2016 |
| Destination, Destination: | Grand Bend to Toronto |
| Expense Details: | |
| Air Fare, Tarif aerien: | |
| Other Transportation, Autre mode de transport: | $42.00 |
| Accommodation, Hebergement: | $498.18 |
| Hospitality, Accueil: | |
| Meals, Repas: | $42.50 |
| Incidentals, Frais accessoires: | |
| Total, Total: | $582.68 |
| Attendees, Participants: | Terry Bender (Lunch, Dinner x2) |
| Other Attendees, Autres participants: | |
| Additional Information, informations complémentaires: | |