Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:George Terry, Senior Technical Advisor
Purpose, But:SMC Mtg; Distribution Mtg; Prep for New Business Target
Date, Date:11/23/2010 to 11/24/2010
Destination, Destination:Travel to North Bay to Mississauga and Toronto
Expense Details:Lunch x2
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$275.72
Hospitality, Accueil:
Meals, Repas:$60.33
Incidentals, Frais accessoires:
Total, Total:$336.05
Attendees, Participants:George Terry (Lunch, Dinnerx2), Marlene Bergeron (Lunch, Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: