Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Susan Fletcher, Board Member
Purpose, But:Board meeting regarding indirect cost structures for pricing
Date, Date:4/22/2010 to 4/22/2010
Destination, Destination:Caledon to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$75.00
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$11.25
Incidentals, Frais accessoires:
Total, Total:$86.25
Attendees, Participants:Susan Fletcher (Lunch)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: