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 and OGRA Conference in Toronto
Date, Date:2/28/2011 to 3/4/2011
Destination, Destination:Kingston to Toronto
Expense Details:Meals, Parking and Accommodation
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$12.00
Accommodation, Hebergement:$505.11
Hospitality, Accueil:$33.52
Meals, Repas:$56.48
Incidentals, Frais accessoires:
Total, Total:$607.11
Attendees, Participants:Ilmari Komulainen (Breakfast x3, Lunch x2, Dinner x2, Hospitality)
Other Attendees, Autres participants:One Client
Additional Information, informations complémentaires: