Disclosure of Travel and Hospitality Expenses
Detailed Expense Report
| For: | Ilmari Komulainen, Acting VP of Operations |
| Purpose, But: | Duties as Acting VP of Operations in Toronto |
| Date, Date: | 2/7/2011 to 2/11/2011 |
| Destination, Destination: | Kingston to Toronto |
| Expense Details: | Meals, Parking and Accommodation |
| Air Fare, Tarif aerien: | |
| Other Transportation, Autre mode de transport: | $12.00 |
| Accommodation, Hebergement: | $505.11 |
| Hospitality, Accueil: | |
| Meals, Repas: | $112.86 |
| Incidentals, Frais accessoires: | |
| Total, Total: | $629.97 |
| Attendees, Participants: | Ilmari Komulainen (Breakfast x3, Lunch x3, Dinner x3) |
| Other Attendees, Autres participants: | |
| Additional Information, informations complémentaires: | |