Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Dan Atkinson, VP of Finance & Corporate Services
Purpose, But:Audit report meeting
Date, Date:2/22/2012 to 2/22/2012
Destination, Destination:Travel from Toronto to Windsor
Expense Details:Accommodation and meals
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$157.64
Hospitality, Accueil:
Meals, Repas:$24.98
Incidentals, Frais accessoires:
Total, Total:$182.62
Attendees, Participants:Dan Atkinson (Lunch, Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: