Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Jodi Travers, HR Director
Purpose, But:Hub Meeting
Date, Date:6/5/2012 to 6/5/2012
Destination, Destination:Toronto to Alfred
Expense Details:Mileage (142 S.On Km) Parking, Transportation, Meals
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$151.26
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$33.22
Incidentals, Frais accessoires:
Total, Total:$184.48
Attendees, Participants:Jodi Travers (Dinner), Robin Kind (Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: