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: | |