Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Nick Reid, VP of Strategic Partnerships
Purpose, But:Travel for Health & Safety Rep. Meeting in Orillia
Date, Date:3/2/2011 to 3/2/2011
Destination, Destination:Travel form 1 Yonge St. to Geneva Park, Orillia
Expense Details:Mileage of 256kms @ 0.40/km
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$102.40
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$102.40
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: