Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Dan Atkinson, VP of Finance & Corporate Services
Purpose, But:To attend a meeting with potential client
Date, Date:4/15/2010 to 4/15/2010
Destination, Destination:Toronto to London
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$6.00
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$12.41
Incidentals, Frais accessoires:
Total, Total:$18.41
Attendees, Participants:Dan Atkinson (Lunch)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: