Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:George Terry, Senior Technical Advisor
Purpose, But:Travel to prepare for Senior Management Committee presentation, IT and Board Strategy Session
Date, Date:2/8/2010 to 2/10/2010
Destination, Destination:From North Bay To Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$20.00
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$66.35
Incidentals, Frais accessoires:
Total, Total:$86.35
Attendees, Participants:George Terry (Lunch, Dinner x3)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: