Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Kimberley Moffatt, Regional Administrative Coordinator
Purpose, But:Time Sheet Committee Meeting
Date, Date:2/16/2011 to 2/16/2011
Destination, Destination:Kingston to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$10.00
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$22.50
Incidentals, Frais accessoires:
Total, Total:$32.50
Attendees, Participants:Kimberley Moffatt (Lunch) and Robin Hollywood (Lunch)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: