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: