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:1/25/2011 to 1/25/2011
Destination, Destination:Toronto to Ottawa
Expense Details:Taxi
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$8.00
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$28.75
Incidentals, Frais accessoires:
Total, Total:$36.75
Attendees, Participants:Jane Pagel (Breakfast, Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: