Disclosure of Travel and Hospitality Expenses
Detailed Expense Report
For: | Jane Pagel, Chief Executive Officer |
Purpose, But: | Lunch meeting - Board Task Force |
Date, Date: | 1/21/2011 to 1/21/2011 |
Destination, Destination: | Travel within Toronto |
Expense Details: | Lunch |
Air Fare, Tarif aerien: | |
Other Transportation, Autre mode de transport: | |
Accommodation, Hebergement: | |
Hospitality, Accueil: | |
Meals, Repas: | $33.75 |
Incidentals, Frais accessoires: | |
Total, Total: | $33.75 |
Attendees, Participants: | Jane Pagel (Lunch), Michael Garrett (Lunch) Susan Fletcher (Lunch) |
Other Attendees, Autres participants: | |
Additional Information, informations complémentaires: | |