Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Jeff St. Pierre, Regional Manager
Purpose, But:First Nations Workshop, SLT Meeting & Work in Toronto
Date, Date:06/27/2017 to 06/29/2017
Destination, Destination:Sault Ste. Marie to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$40.00
Accommodation, Hebergement:$624.08
Hospitality, Accueil:
Meals, Repas:$112.50
Incidentals, Frais accessoires:
Total, Total:$776.58
Attendees, Participants:Jeff St. Pierre (Breakfast x3, Lunch x3, Dinner x2)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: