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: | |