Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:George Terry, Senior Technical Advisor
Purpose, But:Emergency Action Gr. Meeting, Leadership Meeting, and OCWA Tools Meeting
Date, Date:1/31/2011 to 2/4/2011
Destination, Destination:North Bay to Toronto to Mississauga
Expense Details:Communication
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$20.00
Accommodation, Hebergement:$718.68
Hospitality, Accueil:
Meals, Repas:$16.65
Incidentals, Frais accessoires:$2.26
Total, Total:$757.59
Attendees, Participants:George Terry (Lunch x2)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: