Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Gordon Williams, Regional Manager
Purpose, But:Leadership Conference
Date, Date:5/28/2012 to 5/31/2012
Destination, Destination:Travel to Toronto
Expense Details:
Air Fare, Tarif aerien:$654.55
Other Transportation, Autre mode de transport:$270.48
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$40.68
Incidentals, Frais accessoires:
Total, Total:$965.71
Attendees, Participants:Gordon Williams (Breakfast, Lunch, Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: