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: | |