Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:John Bergsma, Board Member
Purpose, But:Board Meeting
Date, Date:10/21/2011 to 10/21/2011
Destination, Destination:Travel from St. Catherines to Toronto
Expense Details:Parking
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$15.00
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$15.00
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: