Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:John Bergsma, Board Member
Purpose, But:Compliance & Operational Risk Management Committee Meeting
Date, Date:9/27/2011 to 9/28/2011
Destination, Destination:Niagara Region to St. Catharines to Toronto
Expense Details:Mileage (230 S.On Km), Parking, Accommodation, Meals
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$117.99
Accommodation, Hebergement:$163.85
Hospitality, Accueil:
Meals, Repas:$27.88
Incidentals, Frais accessoires:
Total, Total:$309.72
Attendees, Participants:John Bergsma (Breakfast, Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: