Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Dan Atkinson, VP of Finance & Corporate Services
Purpose, But:Travel for Georgian Bay Interviews
Date, Date:10/6/2010 to 10/8/2010
Destination, Destination:Toronto to Georgian Bay
Expense Details:Dinner
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$223.74
Hospitality, Accueil:
Meals, Repas:$10.02
Incidentals, Frais accessoires:
Total, Total:$233.76
Attendees, Participants:Dan Atkinson (Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires:OCWA Car Used