Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Michael Garrett, Board Chair
Purpose, But:Meeting with Clients
Date, Date:1/14/2010 to 1/14/2010
Destination, Destination:Traveled from Don Mills, Toronto to 77 Wellesley St. W., Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$6.50
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$6.50
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: