Disclosure of Travel and Hospitality Expenses
Detailed Expense Report
| For: | Gino Nicolini, Board Member |
| Purpose, But: | GNC, CORM and AFC Meetings |
| Date, Date: | 5/23/2012 to 5/25/2012 |
| Destination, Destination: | Travel from Ottawa to Toronto and back |
| Expense Details: | Mileage (457 S.On Km), Parking, Meals, Accommodation |
| Air Fare, Tarif aerien: | |
| Other Transportation, Autre mode de transport: | $432.58 |
| Accommodation, Hebergement: | $379.68 |
| Hospitality, Accueil: | |
| Meals, Repas: | $20.00 |
| Incidentals, Frais accessoires: | |
| Total, Total: | $832.26 |
| Attendees, Participants: | |
| Other Attendees, Autres participants: | |
| Additional Information, informations complémentaires: | |