Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Jane Pagel, Chief Executive Officer
Purpose, But:Lunch meeting - Board Task Force
Date, Date:1/21/2011 to 1/21/2011
Destination, Destination:Travel within Toronto
Expense Details:Lunch
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$33.75
Incidentals, Frais accessoires:
Total, Total:$33.75
Attendees, Participants:Jane Pagel (Lunch), Michael Garrett (Lunch) Susan Fletcher (Lunch)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: