TRAVEL, MEAL AND HOSPITALITY EXPENSES
See all public expenses from our Board of Directors, Chief Executive Officer (CEO) and Senior Management Team.
TRAVEL, MEAL AND HOSPITALITY EXPENSES
See all public expenses from our Board of Directors, Chief Executive Officer (CEO) and Senior Management Team.
Expense report details for:
Craig, John Director
| Expense Headings | |
|---|---|
| Expense Values | |
| Individual: | Craig, John |
| Position: | Director |
| Purpose: | Board of Directors Meetings |
| Date(s)(DD-MM-YYYY): | 30-08-2017 - 31-08-2017 |
| Fiscal Year Paid: | 2018 |
| Destination(s): | Sault Ste. Marie, ON |
| Air Fare: | $602.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $124.12 |
| Meals: | $0.00 |
| Travel Incidentals: | $0.00 |
| Subtotal: | $726.12 |
| Hospitality: | $0.00 |
| Other: | $0.00 |
| Total: | $726.12 Taxes included where applicable |
| Attendees-(OPS by Name): | Not Applicable. No Hospitality Expense |
| Other Attendee(s): | Not Applicable. No Hospitality Expense |