Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Bev Mollard, VP of Operations
Purpose, But:Hub Support / Site Meeting with Town Engineer
Date, Date:3/29/2011 to 3/31/2011
Destination, Destination:London to Amherstburg
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$15.50
Accommodation, Hebergement:$246.34
Hospitality, Accueil:
Meals, Repas:$60.73
Incidentals, Frais accessoires:
Total, Total:$322.57
Attendees, Participants:Bev Mollard (Breakfast x2, Lunch x2, Dinner x2)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: