Disclosure of Travel and Hospitality Expenses
Detailed Expense Report
| For: | John Bergsma, Board Member |
| Purpose, But: | Board & Committee Meetings |
| Date, Date: | 05/27/2015 to 05/28/2015 |
| Destination, Destination: | St. Catharine's to Toronto |
| Expense Details: | |
| Air Fare, Tarif aerien: | |
| Other Transportation, Autre mode de transport: | $121.20 |
| Accommodation, Hebergement: | $199.52 |
| Hospitality, Accueil: | |
| Meals, Repas: | $7.78 |
| Incidentals, Frais accessoires: | |
| Total, Total: | $328.50 |
| Attendees, Participants: | John Bergsma(Breakfast) |
| Other Attendees, Autres participants: | |
| Additional Information, informations complémentaires: | |