Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:George Terry, Senior Technical Advisor
Purpose, But:Meeting with IT and SMC
Date, Date:12/7/2010 to 12/9/2010
Destination, Destination:North Bay to Toronto to Mississauga
Expense Details:Accommodation
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$413.58
Hospitality, Accueil:
Meals, Repas:$38.00
Incidentals, Frais accessoires:
Total, Total:$451.58
Attendees, Participants:George Terry (Dinner x2)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: