Disclosure of Travel and Hospitality Expenses
Detailed Expense Report
For: | Michael Garrett, Board Chair |
Purpose, But: | Lunch with Client |
Date, Date: | 1/14/2011 to 1/14/2011 |
Destination, Destination: | Travel within Toronto |
Expense Details: | Hospitality |
Air Fare, Tarif aerien: | |
Other Transportation, Autre mode de transport: | $0.80 |
Accommodation, Hebergement: | |
Hospitality, Accueil: | $24.31 |
Meals, Repas: | |
Incidentals, Frais accessoires: | |
Total, Total: | $25.11 |
Attendees, Participants: | Michael Garrett (Hospitality) |
Other Attendees, Autres participants: | One Client |
Additional Information, informations complémentaires: | |