Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Bev Mollard, VP of Operations
Purpose, But:GP Update, OCC and GSB Meetings
Date, Date:3/7/2011 to 3/8/2011
Destination, Destination:London to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$55.00
Accommodation, Hebergement:$457.65
Hospitality, Accueil:
Meals, Repas:$77.88
Incidentals, Frais accessoires:
Total, Total:$590.53
Attendees, Participants:Bev Mollard (Breakfast x2, Dinner x3), Evelyn Wilson (Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: