Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Debbie Korolnek, Board Member
Purpose, But:Committee/Board Meetings
Date, Date:04/03/2019 to 04/04/2019
Destination, Destination:Aurora to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$16.52
Accommodation, Hebergement:$233.86
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$250.38
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: