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: | |