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: