Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Brian Symondson, Regional Manager
Purpose, But:Regular Duties as Regional Manager
Date, Date:6/25/2012 to 6/29/2012
Destination, Destination:Travel to London
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$269.71
Accommodation, Hebergement:$561.61
Hospitality, Accueil:
Meals, Repas:$39.89
Incidentals, Frais accessoires:
Total, Total:$871.21
Attendees, Participants:Brian Symondson - Dinner*3
Other Attendees, Autres participants:
Additional Information, informations complémentaires: