Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Dan Atkinson, VP of Finance & Corporate Services
Purpose, But:Meeting with Waterloo Region
Date, Date:11/19/2010 to 11/19/2010
Destination, Destination:Toronto to Kitchener
Expense Details:Parking & Lunch
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$3.00
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$8.92
Incidentals, Frais accessoires:
Total, Total:$11.92
Attendees, Participants:Dan Atkinson (Lunch)
Other Attendees, Autres participants:
Additional Information, informations complémentaires:OCWA Car Used