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: