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: | |