Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:George Terry, Senior Technical Advisor
Purpose, But:Attend final review of Value for money audit material.
Date, Date:4/19/2010 to 4/21/2010
Destination, Destination:From North Bay to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$25.00
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$20.00
Incidentals, Frais accessoires:
Total, Total:$45.00
Attendees, Participants:George Terry (Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: