Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Jane Pagel, Chief Executive Officer
Purpose, But:Trade Mission to Singapore
Date, Date:2/10/2011 to 2/10/2011
Destination, Destination:International Travel to Singapore
Expense Details:Airfare
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:$63.00
Total, Total:$63.00
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: