Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Ilmari Komulainen, Eastern Regional Manager
Purpose, But:Travel for Grievance meeting in Toronto
Date, Date:5/24/2010 to 6/1/2010
Destination, Destination:Kingston to Toronto
Expense Details:Meals, Parking, and Accommodation
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$75.00
Accommodation, Hebergement:$505.11
Hospitality, Accueil:
Meals, Repas:$28.36
Incidentals, Frais accessoires:
Total, Total:$608.47
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: