Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Bev Mollard, VP of Operations
Purpose, But:AM Meeting
Date, Date:5/21/2012 to 5/22/2012
Destination, Destination:Travel from London to Toronto
Expense Details:Meals, Accommodation and Parking
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$30.00
Accommodation, Hebergement:$224.87
Hospitality, Accueil:
Meals, Repas:$8.95
Incidentals, Frais accessoires:
Total, Total:$263.82
Attendees, Participants:Bev Mollard (Breakfast, Lunch)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: