Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Debbie Korolnek, Board Member
Purpose, But:Board & Committee Meetings
Date, Date:12/16/2019 to 12/17/2019
Destination, Destination:Aurora to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$17.08
Accommodation, Hebergement:$186.86
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$203.94
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: