Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Jeff St. Pierre, Regional Manager
Purpose, But:Regional Meeting
Date, Date:2/12/2017 to 2/12/2017
Destination, Destination:Sault Ste. Marie to Thunder Bay
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$35.00
Incidentals, Frais accessoires:
Total, Total:$35.00
Attendees, Participants:Jeff St. Pierre (Lunch, Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: