Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Bev Mollard, VP of Operations
Purpose, But:RFP Site Visit
Date, Date:10/31/2011 to 10/31/2011
Destination, Destination:London to Port Stanley
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$209.54
Incidentals, Frais accessoires:
Total, Total:$209.54
Attendees, Participants:Bev Mollard (Breakfast, Lunch x3, Dinner), Terry Bender (Breakfast, Lunch, Dinner); Carl Grimstead (Lunch, Dinner), E.Czarnecki (Lunch, Dinner), P.Buchanen (Lunch, Dinner), J.Muller (Lunch), S.Budden (Lunch), R.Turnbull (Lunch), M.Dude (Lunch), Greg Anderson (Lunch)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: