Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Dan Atkinson, VP of Finance & Corporate Services
Purpose, But:GP 2010 Training - London
Date, Date:9/18/2011 to 9/18/2011
Destination, Destination:Toronto to London
Expense Details:Dinner
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$98.75
Hospitality, Accueil:
Meals, Repas:$20.00
Incidentals, Frais accessoires:
Total, Total:$118.75
Attendees, Participants:Dan Atkinson (Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: