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 |