Disclosure of Travel and Hospitality Expenses
Detailed Expense Report
| For: | Gordon Williams, Regional Manager |
| Purpose, But: | First Nations Task Force Meeting |
| Date, Date: | 3/23/2011 to 3/24/2011 |
| Destination, Destination: | Thunder Bay to Toronto |
| Expense Details: | |
| Air Fare, Tarif aerien: | $133.75 |
| Other Transportation, Autre mode de transport: | |
| Accommodation, Hebergement: | $168.37 |
| Hospitality, Accueil: | |
| Meals, Repas: | $24.85 |
| Incidentals, Frais accessoires: | |
| Total, Total: | $326.97 |
| Attendees, Participants: | Williams Gordon (Breakfast, Dinner) |
| Other Attendees, Autres participants: | |
| Additional Information, informations complémentaires: | |