Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Jane Pagel, Chief Executive Officer
Purpose, But:ICD DEP - Institute of Corporate Directors - Directors Education Program
Date, Date:4/2/2012 to 4/3/2012
Destination, Destination:Travel within Toronto
Expense Details:Transportation
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$35.00
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$35.00
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: