Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Marc Ethier, Acting VP of Operations
Purpose, But:Duties as Acting VP of Operations
Date, Date:4/10/2012 to 4/11/2012
Destination, Destination:Waterloo to Toronto
Expense Details:Meals and Parking
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$25.00
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$46.06
Incidentals, Frais accessoires:
Total, Total:$71.06
Attendees, Participants:Bev Mollard (Breakfast x2, Lunch, Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: