Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Dan Atkinson, VP of Finance & Corporate Services
Purpose, But:Meeting with Jane Pagel in Petawawa
Date, Date:12/16/2010 to 12/16/2010
Destination, Destination:Toronto to Ottawa
Expense Details:Car Rental, Gas & Parking
Air Fare, Tarif aerien:$442.11
Other Transportation, Autre mode de transport:$110.71
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$552.82
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: