Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:George Terry, Senior Technical Advisor
Purpose, But:GP Update Meeting, OPS Budgest, AMOSS Technical, North Bay Propsal
Date, Date:11/15/2010 to 11/19/2010
Destination, Destination:Travel North Bay to Mississauga and Toronto
Expense Details:Dinner
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$10.00
Accommodation, Hebergement:$551.44
Hospitality, Accueil:
Meals, Repas:$179.83
Incidentals, Frais accessoires:
Total, Total:$741.27
Attendees, Participants:George Terry (Lunch x4, Dinner x4), Marlene Bergeron (Lunch x3, Dinner x3)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: