Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Gordon Williams, Regional Manager
Purpose, But:OCC and RM Meetings
Date, Date:4/25/2012 to 4/27/2012
Destination, Destination:Travel to Toronto
Expense Details:
Air Fare, Tarif aerien:$757.38
Other Transportation, Autre mode de transport:$145.00
Accommodation, Hebergement:$421.42
Hospitality, Accueil:
Meals, Repas:$71.91
Incidentals, Frais accessoires:
Total, Total:$1,395.71
Attendees, Participants:Gordon Williams (Breakfast x2, Dinner) Bev Mollard (Dinner) Ilmari Komulainen (Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: