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: | |