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: