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: | |