Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Debbie Korolnek, Board Member
Purpose, But:Committee and Board Meetings
Date, Date:11/10/2017 to 11/10/2017
Destination, Destination:Aurora to Fenelon Falls
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$97.60
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$97.60
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: