Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Dan Atkinson, VP of Finance & Corporate Services
Purpose, But:Request for Proposal, Ignersoll Meeting
Date, Date:9/2/2010 to 9/2/2010
Destination, Destination:Toronto to Ingersoll
Expense Details:Dinner
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$9.93
Incidentals, Frais accessoires:
Total, Total:$9.93
Attendees, Participants:Dan Atkinson (Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: