Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Ilmari Komulainen, Acting VP of Operations
Purpose, But:Duties as Acting VP of Operations in Toronto
Date, Date:1/10/2011 to 1/14/2011
Destination, Destination:Kingston to Toronto
Expense Details:Meals, Parking and Accommodation
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$10.00
Accommodation, Hebergement:$718.68
Hospitality, Accueil:
Meals, Repas:$128.04
Incidentals, Frais accessoires:
Total, Total:$856.72
Attendees, Participants:Ilmari Komulainen (Breakfast x4, Lunch x4, Dinner x4)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: