Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:George Terry, Senior Technical Advisor
Purpose, But:Parking During the Year
Date, Date:3/31/2010 to 6/30/2010
Destination, Destination:North Bay to Toronto
Expense Details:Parking
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$120.00
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$120.00
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: