Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Gordon Williams, Regional Manager
Purpose, But:OCC and Extended EMT Meeting
Date, Date:9/5/2011 to 9/5/2011
Destination, Destination:Thunder Bay to Toronto
Expense Details:
Air Fare, Tarif aerien:$56.50
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$56.50
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires:Flight change fees due to Meeting times being changed