Disclosure of Travel and Hospitality Expenses
Detailed Expense Report
| For: | George Terry, Senior Technical Advisor |
| Purpose, But: | Travel to Mississauga/Toronto to attend meetings with client and staff. |
| Date, Date: | 2/1/2010 to 2/3/2010 |
| Destination, Destination: | From North Bay To Mississauga/Toronto |
| Expense Details: | |
| Air Fare, Tarif aerien: | |
| Other Transportation, Autre mode de transport: | $10.00 |
| Accommodation, Hebergement: | |
| Hospitality, Accueil: | |
| Meals, Repas: | $67.25 |
| Incidentals, Frais accessoires: | |
| Total, Total: | $77.25 |
| Attendees, Participants: | George Terry (Lunch, Dinner x3) |
| Other Attendees, Autres participants: | |
| Additional Information, informations complémentaires: | |