Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Bev Mollard, VP of Operations
Purpose, But:London Strategy Meeting
Date, Date:12/6/2011 to 12/6/2011
Destination, Destination:London to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$10.00
Accommodation, Hebergement:$168.37
Hospitality, Accueil:
Meals, Repas:$47.26
Incidentals, Frais accessoires:
Total, Total:$225.63
Attendees, Participants:Bev Mollard (Breakfast, Dinner), Terry Bender (Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: