Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Melanie Debassige, Board Member
Purpose, But:Committee and Board Meetings
Date, Date:04/06/2017 to 04/07/2017
Destination, Destination:M'Chigeeng to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$483.46
Accommodation, Hebergement:$1,303.65
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$1,787.11
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: