Disclosure of Travel and Hospitality Expenses
Detailed Expense Report
| For: | Susan Fletcher, Board Member |
| Purpose, But: | Crown Corporation Governance Conference Ottawa |
| Date, Date: | 1/24/2011 to 1/24/2011 |
| Destination, Destination: | Toronto to Ottawa |
| Expense Details: | Airfare |
| Air Fare, Tarif aerien: | $371.58 |
| Other Transportation, Autre mode de transport: | $42.68 |
| Accommodation, Hebergement: | |
| Hospitality, Accueil: | |
| Meals, Repas: | $20.00 |
| Incidentals, Frais accessoires: | |
| Total, Total: | $434.26 |
| Attendees, Participants: | Susan Fletcher (Dinner) |
| Other Attendees, Autres participants: | |
| Additional Information, informations complémentaires: | |