Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Dan Atkinson, VP of Finance & Corporate Services
Purpose, But:Meeting with AECOM
Date, Date:6/29/2011 to 6/30/2011
Destination, Destination:Toronto to London
Expense Details:Meals and Accommodation
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$97.18
Hospitality, Accueil:
Meals, Repas:$36.04
Incidentals, Frais accessoires:
Total, Total:$133.22
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: