Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:George Terry, Senior Technical Advisor
Purpose, But:SCADA, WMS and OCC Meeting
Date, Date:1/18/2011 to 1/20/2011
Destination, Destination:North Bay to Mississauga
Expense Details:Accommodation
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$372.87
Hospitality, Accueil:
Meals, Repas:$25.59
Incidentals, Frais accessoires:
Total, Total:$398.46
Attendees, Participants:George Terry (Dinner x2)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: