Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Susan Fletcher, Board Member
Purpose, But:Meeting with Dan and Jane regarding new financial statement design
Date, Date:7/25/2012 to 7/25/2012
Destination, Destination:Caledon to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$70.00
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$70.00
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: