Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Marc Ethier, Acting VP of Operations
Purpose, But:Travel to Toronto as Acting VP of Operations
Date, Date:3/8/2012 to 3/8/2012
Destination, Destination:Waterloo to Toronto
Expense Details:Meals
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$16.06
Incidentals, Frais accessoires:
Total, Total:$16.06
Attendees, Participants:March Ethier (Breakfast, Lunch)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: