Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Dan Atkinson, VP of Finance & Corporate Services
Purpose, But:To attend a meeting with Sean Liddle
Date, Date:4/21/2010 to 4/21/2010
Destination, Destination:Toronto to Kingston
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$13.56
Accommodation, Hebergement:$106.70
Hospitality, Accueil:
Meals, Repas:$7.78
Incidentals, Frais accessoires:
Total, Total:$128.04
Attendees, Participants:Dan Atkinson (Lunch)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: