Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Elizabeth McLaren, Board Member
Purpose, But:Travel to attend Crown Corporate Governance Course
Date, Date:1/25/2011 to 1/25/2011
Destination, Destination:Taxi from conference from conference back to hotel
Expense Details:Taxi
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$9.00
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$20.00
Incidentals, Frais accessoires:
Total, Total:$29.00
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires:Taxi with two another participants