Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:George Terry, Senior Technical Advisor
Purpose, But:AKRC Mediation & SMC Meeting
Date, Date:10/20/2010 to 10/22/2010
Destination, Destination:North Bay to Mississagua and Toronto
Expense Details:Accomodation 2 Nights
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$10.00
Accommodation, Hebergement:$287.00
Hospitality, Accueil:
Meals, Repas:$61.76
Incidentals, Frais accessoires:
Total, Total:$358.76
Attendees, Participants:George Terry-VP of Operations North, Marlene Bergeron-Assisstant to VP of Operations North
Other Attendees, Autres participants:
Additional Information, informations complémentaires: