Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Savitri Chawla, VP of Information and Information Technology
Purpose, But:Huron/Elgin site visits
Date, Date:6/19/2017 to 6/19/2017
Destination, Destination:Toronto to Grand Bend
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$22.50
Incidentals, Frais accessoires:
Total, Total:$22.50
Attendees, Participants:Sav Chawla (Breakfast, Lunch)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: