Disclosure of Travel and Hospitality Expenses
Detailed Expense Report
| For: | Jane Pagel, Chief Executive Officer |
| Purpose, But: | Trade Mission to Singapore |
| Date, Date: | 2/12/2011 to 2/12/2011 |
| Destination, Destination: | International Travel to Singapore |
| Expense Details: | Dinner |
| Air Fare, Tarif aerien: | |
| Other Transportation, Autre mode de transport: | $61.01 |
| Accommodation, Hebergement: | $2,290.43 |
| Hospitality, Accueil: | |
| Meals, Repas: | $58.80 |
| Incidentals, Frais accessoires: | |
| Total, Total: | $2,410.24 |
| Attendees, Participants: | Jane Pagel (Dinner at Federal Rate) |
| Other Attendees, Autres participants: | |
| Additional Information, informations complémentaires: | |