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: