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:1/24/2011 to 2/4/2011
Destination, Destination:Kingston to Toronto
Expense Details:Meals, Parking and Accommodation
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$24.00
Accommodation, Hebergement:$1,346.96
Hospitality, Accueil:
Meals, Repas:$240.63
Incidentals, Frais accessoires:
Total, Total:$1,611.59
Attendees, Participants:Ilmari Komulainen (Breakfast x7, Lunch x6, Dinner x6)
Other Attendees, Autres participants:
Additional Information, informations complémentaires:8 Days Accommodation & Meals