Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Gordon Williams, Regional Manager
Purpose, But:OCC and Extended EMT Meeting
Date, Date:5/30/2011 to 6/1/2011
Destination, Destination:Thunder Bay to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$51.75
Accommodation, Hebergement:$427.14
Hospitality, Accueil:
Meals, Repas:$25.35
Incidentals, Frais accessoires:
Total, Total:$504.24
Attendees, Participants:Williams Gordon (Breakfast x2, Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: