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 |