Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Dan Atkinson, VP of Finance & Corporate Services
Purpose, But:Meeting and presentation with client
Date, Date:3/26/2010 to 3/26/2010
Destination, Destination:Toronto to Haldimand
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$7.91
Incidentals, Frais accessoires:
Total, Total:$7.91
Attendees, Participants:Rick Connell (Breakfastx1), David O'Connell (Breakfastx1), Dan Atkinson (Breakfastx1)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: