Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Gordon Williams, Regional Manager
Purpose, But:Sr. Operations Manager Interviews and Business Transformation Strategy Meeting
Date, Date:5/13/2012 to 5/13/2012
Destination, Destination:Travel to Toronto
Expense Details:
Air Fare, Tarif aerien:$518.94
Other Transportation, Autre mode de transport:$57.75
Accommodation, Hebergement:$449.74
Hospitality, Accueil:
Meals, Repas:$37.51
Incidentals, Frais accessoires:$31.58
Total, Total:$1,095.52
Attendees, Participants:Gordon Williams (Breakfast x2, Lunch), Eric Nielson (Lunch)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: