Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:George Terry, Senior Technical Advisor
Purpose, But:AMOSS Budget Meeting
Date, Date:5/13/2010 to 5/13/2010
Destination, Destination:North Bay to Mississagua
Expense Details:Dinner
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$20.00
Incidentals, Frais accessoires:
Total, Total:$20.00
Attendees, Participants:George Terry (Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: