Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Ilmari Komulainen, Acting VP of Operations
Purpose, But:Travel to Toronto, 1 Yonge St, as Acting VP of Operations
Date, Date:1/5/2011 to 1/7/2011
Destination, Destination:Travel from Kingston to Toronto & Back
Expense Details:Breakfast & Parking
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$10.00
Accommodation, Hebergement:$359.34
Hospitality, Accueil:
Meals, Repas:$90.08
Incidentals, Frais accessoires:
Total, Total:$459.42
Attendees, Participants:Ilmari Komulainen (Breakfast x3, Lunch x3, Dinner) John Kingsbury (Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: