Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Ilmari Komulainen, Acting VP of Operations
Purpose, But:Meals as Acting VP of Operations, Toronto, 1 Yonge St.
Date, Date:1/18/2011 to 1/18/2011
Destination, Destination:Travel from Kingston to Toronto & Back
Expense Details:Breakfast, Lunch & Dinner
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$34.64
Incidentals, Frais accessoires:
Total, Total:$34.64
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: