Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Dan Atkinson, VP of Finance & Corporate Services
Purpose, But:GP 2010 Training - Kingston
Date, Date:9/6/2011 to 9/27/2011
Destination, Destination:Toronto to London
Expense Details:Accommodation for 2 days
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$255.38
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$255.38
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: