Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:George Terry, Senior Technical Advisor
Purpose, But:IT Management Meeting and Board Meeting
Date, Date:12/14/2010 to 12/15/2010
Destination, Destination:Mississauga
Expense Details:Dinner
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$264.40
Hospitality, Accueil:
Meals, Repas:$49.10
Incidentals, Frais accessoires:
Total, Total:$313.50
Attendees, Participants:George Terry (Lunch, Dinner x2)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: