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:1/21/2011 to 1/21/2011
Destination, Destination:Travel from Kingston to Toronto & Back
Expense Details:Breakfast
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$3.07
Incidentals, Frais accessoires:
Total, Total:$3.07
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: