Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:John Bergsma, Board Member
Purpose, But:GNC, CORM and Board Directors Meeting
Date, Date:3/26/2012 to 3/26/2012
Destination, Destination:Toronto to St. Catherines
Expense Details:Mileage (230 S.On Km), Accommodation
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$92.00
Accommodation, Hebergement:$404.54
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$496.54
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: