Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Brian Symondson, Regional Manager
Purpose, But:Regular Duties as Regional Manager
Date, Date:6/12/2012 to 6/14/2012
Destination, Destination:Travel to London
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$532.66
Hospitality, Accueil:
Meals, Repas:$50.00
Incidentals, Frais accessoires:
Total, Total:$582.66
Attendees, Participants:Brian Symondson - Dinner*3
Other Attendees, Autres participants:
Additional Information, informations complémentaires: