Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Marc Ethier, Acting VP of Operations
Purpose, But:Travel to Mississauga as Acting VP of Operations
Date, Date:3/7/2012 to 3/7/2012
Destination, Destination:Waterloo to Mississauga
Expense Details:Meals
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$20.43
Incidentals, Frais accessoires:
Total, Total:$20.43
Attendees, Participants:March Ethier (Breakfast, Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: