Disclosure of Travel and Hospitality Expenses
Detailed Expense Report
| For: | Michael Garrett, Board Chair |
| Purpose, But: | Board Strategy Session |
| Date, Date: | 05/14/2015 to 05/14/2015 |
| Destination, Destination: | Torrance to Toronto |
| Expense Details: | |
| Air Fare, Tarif aerien: | |
| Other Transportation, Autre mode de transport: | $102.40 |
| Accommodation, Hebergement: | |
| Hospitality, Accueil: | |
| Meals, Repas: | |
| Incidentals, Frais accessoires: | |
| Total, Total: | $102.40 |
| Attendees, Participants: | |
| Other Attendees, Autres participants: | |
| Additional Information, informations complémentaires: | |