Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Jane Pagel, Chief Executive Officer
Purpose, But:Meeting with consultant
Date, Date:1/12/2011 to 1/12/2011
Destination, Destination:Travel within Toronto
Expense Details:Cab Fare
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$9.00
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$9.00
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: