Disclosure of Travel and Hospitality Expenses
Detailed Expense Report
| For: | Susan Fletcher, Board Member |
| Purpose, But: | ARM and Board Meetings |
| Date, Date: | 3/30/2011 to 3/30/2011 |
| Destination, Destination: | Caledon to Toronto |
| Expense Details: | Mileage 153 Km @ $0.40 |
| Air Fare, Tarif aerien: | |
| Other Transportation, Autre mode de transport: | $101.20 |
| Accommodation, Hebergement: | $211.03 |
| Hospitality, Accueil: | |
| Meals, Repas: | $24.97 |
| Incidentals, Frais accessoires: | |
| Total, Total: | $337.20 |
| Attendees, Participants: | Susan Fletcher (Lunch, Dinner) |
| Other Attendees, Autres participants: | |
| Additional Information, informations complémentaires: | |