Disclosure of Travel and Hospitality Expenses
Detailed Expense Report
| For: | Gino Nicolini, Board Member |
| Purpose, But: | Meeting with Ottawa councillors and OCWA CEO |
| Date, Date: | 1/25/2011 to 1/27/2011 |
| Destination, Destination: | Ottawa to Toronto |
| Expense Details: | Parking |
| Air Fare, Tarif aerien: | |
| Other Transportation, Autre mode de transport: | $41.50 |
| Accommodation, Hebergement: | |
| Hospitality, Accueil: | |
| Meals, Repas: | |
| Incidentals, Frais accessoires: | |
| Total, Total: | $41.50 |
| Attendees, Participants: | |
| Other Attendees, Autres participants: | |
| Additional Information, informations complémentaires: | |