Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Dan Atkinson, VP of Finance & Corporate Services
Purpose, But:To attend a Waterloo Region Manager\\\'s Meeting
Date, Date:4/14/2010 to 4/14/2010
Destination, Destination:Toronto to Waterloo
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$104.50
Hospitality, Accueil:
Meals, Repas:$8.46
Incidentals, Frais accessoires:
Total, Total:$112.96
Attendees, Participants:Dan Atkinson (Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: