Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Bev Mollard, VP of Operations
Purpose, But:Corporate Strategy Session
Date, Date:8/10/2011 to 8/11/2011
Destination, Destination:London to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$25.00
Accommodation, Hebergement:$168.37
Hospitality, Accueil:
Meals, Repas:$43.55
Incidentals, Frais accessoires:
Total, Total:$236.92
Attendees, Participants:Bev Mollard (Breakfast, Dinner x2)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: