Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Mitchell Zamojc, Board Member
Purpose, But:Committee and Board Meetings
Date, Date:6/22/2016 to 6/24/2016
Destination, Destination:Burlington to London
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$121.60
Accommodation, Hebergement:$270.08
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$391.68
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: