Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Jodi Travers, HR Director
Purpose, But:AWS Meeting to discuss OCWA
Date, Date:4/16/2012 to 4/17/2012
Destination, Destination:Toronto to Port Stanley and back
Expense Details:Mileage (493 S.On Km), Meals
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$197.20
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$50.63
Incidentals, Frais accessoires:
Total, Total:$247.83
Attendees, Participants:Jodi Travers (Dinner, Lunch, Breakfast), Maria Abbate (Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: