Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Bev Mollard, VP of Operations
Purpose, But:EMT Meeting
Date, Date:2/7/2012 to 2/8/2012
Destination, Destination:London to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$25.00
Accommodation, Hebergement:$168.37
Hospitality, Accueil:
Meals, Repas:$24.20
Incidentals, Frais accessoires:
Total, Total:$217.57
Attendees, Participants:Bev Mollard (Breakfast, Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: