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: | |