Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Jane Pagel, Chief Executive Officer
Purpose, But:Lunch meeting with Client
Date, Date:1/13/2011 to 1/13/2011
Destination, Destination:Travel within Toronto
Expense Details:Lunch
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$11.25
Incidentals, Frais accessoires:
Total, Total:$11.25
Attendees, Participants:Jane Pagel (Lunch)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: