Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Jeff St. Pierre, Regional Manager
Purpose, But:Council Meeting
Date, Date:5/8/2017 to 5/10/2017
Destination, Destination:Sault Ste. Marie to Ignace to Fort Frances to Chapple
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$123.06
Hospitality, Accueil:
Meals, Repas:$102.50
Incidentals, Frais accessoires:
Total, Total:$225.56
Attendees, Participants:Jeff St. Pierre (Breakfast x3, Lunch x3, Dinner x2)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: