Disclosure of Travel and Hospitality Expenses
Detailed Expense Report
| For: | Art Leitch, Board Member |
| Purpose, But: | Board Strategy Session |
| Date, Date: | 5/23/2012 to 5/23/2012 |
| Destination, Destination: | Oakville to Toronto |
| Expense Details: | Mileage (75 S.On Km), Parking |
| Air Fare, Tarif aerien: | |
| Other Transportation, Autre mode de transport: | $45.00 |
| Accommodation, Hebergement: | |
| Hospitality, Accueil: | |
| Meals, Repas: | |
| Incidentals, Frais accessoires: | |
| Total, Total: | $45.00 |
| Attendees, Participants: | |
| Other Attendees, Autres participants: | |
| Additional Information, informations complémentaires: | |