Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:John Bergsma, Board Member
Purpose, But:Board Strategy Session
Date, Date:2/8/2011 to 2/8/2011
Destination, Destination:Niagara Region to St. Catharines to Toronto
Expense Details:Mileage 230 Km @ $0.40
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$92.00
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$92.00
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: