Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:George Terry, Senior Technical Advisor
Purpose, But:Presenter at the Energy and Utilities Strategic Asset Management conf
Date, Date:2/15/2011 to 2/15/2011
Destination, Destination:North Bay to Toronto Metropolitan Hotel
Expense Details:Dinner
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$63.00
Accommodation, Hebergement:$566.13
Hospitality, Accueil:
Meals, Repas:$29.10
Incidentals, Frais accessoires:
Total, Total:$658.23
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: