Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:John Bergsma, Board Member
Purpose, But:Interview in Toronto
Date, Date:1/11/2010 to 1/11/2010
Destination, Destination:Niagara Region to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$178.00
Accommodation, Hebergement:$163.85
Hospitality, Accueil:
Meals, Repas:$20.00
Incidentals, Frais accessoires:
Total, Total:$361.85
Attendees, Participants:John Bergsma (Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: