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: | 2/14/2011 to 2/16/2011 |
Destination, Destination: | Kingston to Toronto |
Expense Details: | Meals, Parking and Accommodation |
Air Fare, Tarif aerien: | |
Other Transportation, Autre mode de transport: | $22.00 |
Accommodation, Hebergement: | $500.31 |
Hospitality, Accueil: | |
Meals, Repas: | $76.71 |
Incidentals, Frais accessoires: | |
Total, Total: | $599.02 |
Attendees, Participants: | Ilmari Komulainen (Breakfast x2, Lunch, Dinner x2) |
Other Attendees, Autres participants: | |
Additional Information, informations complémentaires: | |