Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Michael Garrett, Board Chair
Purpose, But:To attend a meeting with Brenda Baker, Chief Financial Officer
Date, Date:1/6/2010 to 1/6/2010
Destination, Destination:Travel within Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$22.00
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$22.00
Attendees, Participants:Brenda Baker, Chief Financial Officer
Other Attendees, Autres participants:
Additional Information, informations complémentaires: