Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Jane Pagel, Chief Executive Officer
Purpose, But:Trade Mission to Singapore
Date, Date:2/13/2011 to 2/13/2011
Destination, Destination:International Travel to Singapore
Expense Details:Dinner
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$28.76
Incidentals, Frais accessoires:
Total, Total:$28.76
Attendees, Participants:Jane Pagel (Dinner at Federal Rate)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: