Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Dan Atkinson, VP of Finance & Corporate Services
Purpose, But:Request for Proposal, Sarnia Meeting
Date, Date:9/3/2010 to 9/3/2010
Destination, Destination:Toronto to Sarnia
Expense Details:Lunch x3
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$207.92
Hospitality, Accueil:
Meals, Repas:$28.00
Incidentals, Frais accessoires:
Total, Total:$235.92
Attendees, Participants:Dan Atkinson (Lunch), Renee Hornick (Lunch), Terry Bender (Lunch)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: