Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Jeff St. Pierre, Regional Manager
Purpose, But:Council Meeting
Date, Date:4/6/2017 to 4/6/2017
Destination, Destination:Sault Ste. Marie to Echo Bay
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$12.50
Incidentals, Frais accessoires:
Total, Total:$12.50
Attendees, Participants:Jeff St. Pierre (Lunch)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: