Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Jeff St. Pierre, Regional Manager
Purpose, But:OGRA Meeting
Date, Date:2/27/2017 to 2/28/2017
Destination, Destination:Sault Ste. Marie to Toronto
Expense Details:
Air Fare, Tarif aerien:$491.54
Other Transportation, Autre mode de transport:$44.50
Accommodation, Hebergement:$355.58
Hospitality, Accueil:
Meals, Repas:$22.50
Incidentals, Frais accessoires:
Total, Total:$914.12
Attendees, Participants:Jeff St. Pierre (Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: