Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Dan Atkinson, VP of Finance & Corporate Services
Purpose, But:Meeting with Eastern Regional Manager
Date, Date:4/22/2010 to 4/22/2010
Destination, Destination:Toronto to Kingston
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$11.25
Incidentals, Frais accessoires:
Total, Total:$11.25
Attendees, Participants:Dan Atkinson (Lunch)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: