Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Jodi Travers, HR Director
Purpose, But:Leadership Conference
Date, Date:5/29/2012 to 5/31/2012
Destination, Destination:Toronto to New Tecumseth
Expense Details:Mileage (194 S.On Km)
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$77.60
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$77.60
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: