Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:George Terry, Senior Technical Advisor
Purpose, But:Prep for RCM2 Mtg
Date, Date:10/25/2010 to 10/25/2010
Destination, Destination:North Bay to Mississagua and Toronto
Expense Details:Lunch
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$20.00
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$28.71
Incidentals, Frais accessoires:
Total, Total:$48.71
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: