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:3/7/2011 to 3/11/2011
Destination, Destination:Kingston to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$32.00
Accommodation, Hebergement:$610.20
Hospitality, Accueil:
Meals, Repas:$111.88
Incidentals, Frais accessoires:
Total, Total:$754.08
Attendees, Participants:Ilmari Komulainen (Breakfast x4, Dinner x3)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: