Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Bev Mollard, VP of Operations
Purpose, But:Business Transformation
Date, Date:5/14/2012 to 5/15/2012
Destination, Destination:Travel from London to Toronto
Expense Details:Meals, Accommodation and Transportation
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$204.42
Accommodation, Hebergement:$224.87
Hospitality, Accueil:
Meals, Repas:$64.10
Incidentals, Frais accessoires:
Total, Total:$493.39
Attendees, Participants:Bev Mollard (Breakfast, Dinner), Ilmari Komulainen (Dinner), Gord Williams (Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: