Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Dan Atkinson, VP of Finance & Corporate Services
Purpose, But:Essex West/East Hub Visits
Date, Date:11/14/2012 to 11/14/2012
Destination, Destination:Toronto to Windsor
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$118.65
Hospitality, Accueil:
Meals, Repas:$20.00
Incidentals, Frais accessoires:
Total, Total:$138.65
Attendees, Participants:Dan Atkinson (Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: