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:1/17/2011 to 1/21/2011
Destination, Destination:Kingston to Toronto
Expense Details:Meals, Parking and Accommodation
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$12.00
Accommodation, Hebergement:$718.68
Hospitality, Accueil:
Meals, Repas:$149.10
Incidentals, Frais accessoires:
Total, Total:$879.78
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: