Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Jane Pagel, Chief Executive Officer
Purpose, But:To attend the Board Governance Conference in Ottawa
Date, Date:1/27/2011 to 1/27/2011
Destination, Destination:Toronto to Ottawa
Expense Details:Parking
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$112.00
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$112.00
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: