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Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Employees > Reporting Periods > Quarter Expenses

Travel Expense

For:
Michael  Keenan, Former Vice-President
Purpose:
Brussels, Belgium
Date(s):
2008-03-04 to 2008-03-09
Destination(s):
Brussels, Belgium
Air Fare:
$6942.34
Other Transportation:
$223.50
Accommodation:
$190.12
Meals and Incidentals:
$192.20
Other Expenses:
$16.94
Total:
$7,565.10

 



Client Contact Centre: 1-866-703-9598 Print Version
http://172.17.6.135/pdi/trho/exde-eng.asp
 Date Modified: 2008-11-25

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