Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Brian Symondson, Regional Manager
Purpose, But:Regular Duties as Regional Manager
Date, Date:6/18/2012 to 6/21/2012
Destination, Destination:Travel to London
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$15.75
Accommodation, Hebergement:$246.34
Hospitality, Accueil:
Meals, Repas:$51.51
Incidentals, Frais accessoires:
Total, Total:$313.60
Attendees, Participants:Brian Symondson - Breakfast*2, Lunch, Dinner*2
Other Attendees, Autres participants:
Additional Information, informations complémentaires: