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:
Dhindsa, Preet Executive VP, Chief Administrative Officer and Chief Financial Officer
| Expense Headings | |
|---|---|
| Expense Values | |
| Individual: | Dhindsa, Preet |
| Position: | Executive VP, Chief Administrative Officer and Chief Financial Officer |
| Purpose: | Meetings with Staff and Meetings Downtown Toronto |
| Date(s)(DD-MM-YYYY): | 22-09-2011 - 21-10-2011 |
| Fiscal Year Paid: | 2012 |
| Destination(s): | Sault Ste. Marie, ON and Toronto, ON |
| Air Fare: | $904.00 |
| Other Transportation: | $101.74 |
| Accommodation: | $123.17 |
| Meals: | $18.56 |
| Travel Incidentals: | $0.00 |
| Subtotal: | $1,147.47 |
| Hospitality: | $0.00 |
| Other: | $0.00 |
| Total: | $1,147.47 Taxes included where applicable |
| Attendees-(OPS by Name): | Not Applicable. No Hospitality Expense. |
| Other Attendee(s): | Not Applicable. No Hospitality Expense. |