Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Alicia Fraser, Vice President of Engineering, Capital and Support Services
Purpose, But:Meeting with MOECC (Stratford and regulatory changes)
Date, Date:6/28/2017 to 6/29/2017
Destination, Destination:Travel within Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$38.00
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$38.00
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: