Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Art Leitch, Board Member
Purpose, But:Board Strategy Session
Date, Date:5/23/2012 to 5/23/2012
Destination, Destination:Oakville to Toronto
Expense Details:Mileage (75 S.On Km), Parking
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$45.00
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$45.00
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: