Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:George Terry, Senior Technical Advisor
Purpose, But:South Peel Asset Management RCM2
Date, Date:12/2/2010 to 12/2/2010
Destination, Destination:Mississauga
Expense Details:Dinner
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$149.16
Hospitality, Accueil:
Meals, Repas:$20.00
Incidentals, Frais accessoires:
Total, Total:$169.16
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: