Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Susan Fletcher, Board Member
Purpose, But:Meeting with Dan, Jane for Financial Statements review
Date, Date:1/21/2011 to 1/21/2011
Destination, Destination:Adjala to Toronto
Expense Details:Mileage 153@ 0.40
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$71.20
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$71.20
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: