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: | |