Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Bev Mollard, VP of Operations
Purpose, But:OHSS Training
Date, Date:5/9/2012 to 5/10/2012
Destination, Destination:Travel from London to Waterloo
Expense Details:Meals and Accommodation
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$167.04
Hospitality, Accueil:
Meals, Repas:$52.95
Incidentals, Frais accessoires:
Total, Total:$219.99
Attendees, Participants:Bev Mollard (dinner), Carl Grimstead (dinner), Kim Wallace (dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: