Disclosure of Travel and Hospitality Expenses
Detailed Expense Report
| For: | Bev Mollard, VP of Operations |
| Purpose, But: | WEAO Conference |
| Date, Date: | 4/21/2012 to 4/25/2012 |
| Destination, Destination: | Travel from London to Ottawa |
| Expense Details: | Meals, Transportation and Accommodation |
| Air Fare, Tarif aerien: | |
| Other Transportation, Autre mode de transport: | $135.00 |
| Accommodation, Hebergement: | $718.16 |
| Hospitality, Accueil: | |
| Meals, Repas: | $93.84 |
| Incidentals, Frais accessoires: | |
| Total, Total: | $947.00 |
| Attendees, Participants: | Bev Mollard (Lunch x3, Dinner), Diana Joad (Lunch x3, Dinner) |
| Other Attendees, Autres participants: | |
| Additional Information, informations complémentaires: | |