Disclosure of Travel and Hospitality Expenses
Detailed Expense Report
| For: | George Terry, Senior Technical Advisor |
| Purpose, But: | Emergency Action Gr. Meeting, Leadership Meeting, and OCWA Tools Meeting |
| Date, Date: | 1/31/2011 to 2/4/2011 |
| Destination, Destination: | North Bay to Toronto to Mississauga |
| Expense Details: | Communication |
| Air Fare, Tarif aerien: | |
| Other Transportation, Autre mode de transport: | $20.00 |
| Accommodation, Hebergement: | $718.68 |
| Hospitality, Accueil: | |
| Meals, Repas: | $16.65 |
| Incidentals, Frais accessoires: | $2.26 |
| Total, Total: | $757.59 |
| Attendees, Participants: | George Terry (Lunch x2) |
| Other Attendees, Autres participants: | |
| Additional Information, informations complémentaires: | |