Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Douglas Lawson, Board Member
Purpose, But:Board meeting
Date, Date:10/21/2011 to 10/21/2011
Destination, Destination:Travel within Toronto
Expense Details:Parking
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$10.00
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$10.00
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: