Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Susan Fletcher, Board Member
Purpose, But:Audit Committee Meeting
Date, Date:8/8/2011 to 8/8/2011
Destination, Destination:Caledon to Toronto
Expense Details:Parking
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$76.20
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$76.20
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: