Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Prem Rooplal, VP of Finance and Corporate Services
Purpose, But:Tour of Elgin Huron plants and Board Meeting
Date, Date:6/19/2017 to 6/21/2017
Destination, Destination:Toronto to Huron and London
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$227.72
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$12.50
Incidentals, Frais accessoires:
Total, Total:$240.22
Attendees, Participants:Prem Rooplal (Lunch)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: