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: