Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Jeff St. Pierre, Regional Manager
Purpose, But:EUM Training
Date, Date:3/28/2017 to 3/30/2017
Destination, Destination:Sault Ste. Marie to Mississauga
Expense Details:
Air Fare, Tarif aerien:$1,296.54
Other Transportation, Autre mode de transport:$9.50
Accommodation, Hebergement:$305.10
Hospitality, Accueil:
Meals, Repas:$87.50
Incidentals, Frais accessoires:
Total, Total:$1,698.64
Attendees, Participants:Jeff St. Pierre (Breakfast x2, Dinner x3)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: