Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Michael Garrett, Board Chair
Purpose, But:Lunch meeting with John Bergsma (Board Member)
Date, Date:3/29/2011 to 3/29/2011
Destination, Destination:Travel within Toronto
Expense Details:Lunch for two
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$6.00
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$22.50
Incidentals, Frais accessoires:
Total, Total:$28.50
Attendees, Participants:Michael Garrett (Lunch) and John Bergsma (Lunch)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: