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: | |