Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Bev Mollard, VP of Operations
Purpose, But:RFP Site Visit
Date, Date:11/1/2011 to 11/2/2011
Destination, Destination:London to Grand Bend
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$259.20
Incidentals, Frais accessoires:
Total, Total:$259.20
Attendees, Participants:Bev Mollard (Breakfast x3, Lunch x2), Terry Bender (Breakfast x2, Lunch x2); Carl Grimstead (Breakfast x2, Lunch), P.Buchanan (Breakfast x2, Lunch x2), E.Czarnecki (Breakfast x2, Lunch x2), M.Dude (Breakfast, Lunch x2), J.Muller (Lunch), S.Budden (Lunch)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: