Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Michael Garrett, Board Chair
Purpose, But:Meeting with Clients
Date, Date:1/13/2010 to 1/13/2010
Destination, Destination:From Toronto to Thornhill
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$16.00
Accommodation, Hebergement:
Hospitality, Accueil:$227.10
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$243.10
Attendees, Participants:Michael Garrett (Hospitality)
Other Attendees, Autres participants:One Client
Additional Information, informations complémentaires: