Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Jane Pagel, Chief Executive Officer
Purpose, But:To attend the Board Governance Conference in Ottawa
Date, Date:1/24/2011 to 1/24/2011
Destination, Destination:Toronto to Ottawa
Expense Details:Taxi
Air Fare, Tarif aerien:$652.00
Other Transportation, Autre mode de transport:$69.80
Accommodation, Hebergement:$505.11
Hospitality, Accueil:
Meals, Repas:$20.00
Incidentals, Frais accessoires:
Total, Total:$1,246.91
Attendees, Participants:Jane Pagel (Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: