Disclosure of Travel and Hospitality Expenses
Detailed Expense Report
| For: | Jane Pagel, Chief Executive Officer |
| Purpose, But: | To attend the Board Governance Conference in Ottawa |
| Date, Date: | 1/24/2011 to 1/24/2011 |
| Destination, Destination: | Toronto to Ottawa |
| Expense Details: | Taxi |
| Air Fare, Tarif aerien: | $652.00 |
| Other Transportation, Autre mode de transport: | $69.80 |
| Accommodation, Hebergement: | $505.11 |
| Hospitality, Accueil: | |
| Meals, Repas: | $20.00 |
| Incidentals, Frais accessoires: | |
| Total, Total: | $1,246.91 |
| Attendees, Participants: | Jane Pagel (Dinner) |
| Other Attendees, Autres participants: | |
| Additional Information, informations complémentaires: | |