Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:John Bergsma, Board Member
Purpose, But:ARMC/Board Meetings
Date, Date:3/30/2011 to 3/30/2011
Destination, Destination:Niagara Region to Toronto
Expense Details:Parking at Sheraton for 2 days
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$140.62
Accommodation, Hebergement:$336.74
Hospitality, Accueil:
Meals, Repas:$35.94
Incidentals, Frais accessoires:
Total, Total:$513.30
Attendees, Participants:John Bergsma (Lunch, Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: