Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Ilmari Komulainen, Eastern Regional Manager
Purpose, But:Travel for meetings in Toronto
Date, Date:3/9/2010 to 3/9/2010
Destination, Destination:Kingston to Toronto
Expense Details:Meals, Parking and Accommodation
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$55.00
Accommodation, Hebergement:$575.02
Hospitality, Accueil:
Meals, Repas:$151.89
Incidentals, Frais accessoires:
Total, Total:$781.91
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: