Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Gordon Williams, Regional Manager
Purpose, But:OCC and Extended EMT/RM Strategy Meeting
Date, Date:9/6/2011 to 9/8/2011
Destination, Destination:Thunder Bay to Toronto
Expense Details:
Air Fare, Tarif aerien:$882.81
Other Transportation, Autre mode de transport:$166.75
Accommodation, Hebergement:$481.32
Hospitality, Accueil:
Meals, Repas:$17.96
Incidentals, Frais accessoires:
Total, Total:$1,548.84
Attendees, Participants:Williams Gordon (Breakfast x2, Lunch)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: