Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Jeff St. Pierre, Regional Manager
Purpose, But:Council Presentation
Date, Date:2/14/2017 to 2/15/2017
Destination, Destination:Sault Ste. Marie to Emo to Chapple to Thunder Bay
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$67.50
Incidentals, Frais accessoires:
Total, Total:$67.50
Attendees, Participants:Jeff St. Pierre (Breakfast x2, Lunch x2, Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: