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Expense Report Details

TRAVEL, MEAL AND HOSPITALITY EXPENSES

See all public expenses from our Board of Directors, Chief Executive Officer (CEO) and Senior Management Team.

TRAVEL, MEAL AND HOSPITALITY EXPENSES

See all public expenses from our Board of Directors, Chief Executive Officer (CEO) and Senior Management Team.

Expense report details for:

Fioravanti, Walter Sr. VP, Legal, Regulatory and Compliance, General Counsel and Corporate Secretary

Individual:Fioravanti, Walter
Position:Sr. VP, Legal, Regulatory and Compliance, General Counsel and Corporate Secretary
Purpose:Meetings with Staff and Executive
Date(s)(DD-MM-YYYY):06-12-2010 - 10-12-2010
Fiscal Year Paid:2011
Destination(s):Toronto, ON
Air Fare:$916.26
Other Transportation:$327.88
Accommodation:$471.21
Meals:$66.20
Travel Incidentals:$0.00
Subtotal:$1,781.55
Hospitality:$0.00
Other:$0.00
Total:$1,781.55
Taxes included where applicable
Attendees-(OPS by Name):Not Applicable. No Hospitality Expense.
Other Attendee(s):Not Applicable. No Hospitality Expense.