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: | |