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:2/22/2011 to 2/25/2011
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:$99.83
Incidentals, Frais accessoires:
Total, Total:$616.94
Attendees, Participants:Ilmari Komulainen (Breakfast x2, Lunch x3, Dinner x3)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: