Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Jackie Muller, Business Development Manager
Purpose, But:BDM & RHB Meetings
Date, Date:3/13/2017 to 3/14/2017
Destination, Destination:Dorchester to Southampton
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$158.19
Hospitality, Accueil:
Meals, Repas:$67.50
Incidentals, Frais accessoires:
Total, Total:$225.69
Attendees, Participants:Jackie Muller (Breakfast x1, Lunch x1, Dinner x2)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: