Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Bev Mollard, VP of Operations
Purpose, But:Simplification Meeting
Date, Date:4/18/2012 to 4/18/2012
Destination, Destination:Travel from London to Barrie
Expense Details:Meals
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$100.00
Incidentals, Frais accessoires:
Total, Total:$100.00
Attendees, Participants:Bev Mollard (Dinner), Terry Bender (Dinner), Mike Delmonte (Dinner), Jeff St. Pierre (Dinner), Julie Rock-Alderson (Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: