Disclosure of Travel and Hospitality Expenses
Detailed Expense Report
| For: | Jackie Muller, Business Development Manager |
| Purpose, But: | BDM & RHM Meetings |
| Date, Date: | 2/14/2017 to 2/15/2017 |
| Destination, Destination: | London to Thunder Bay |
| Expense Details: | |
| Air Fare, Tarif aerien: | $504.26 |
| Other Transportation, Autre mode de transport: | |
| Accommodation, Hebergement: | $125.43 |
| Hospitality, Accueil: | |
| Meals, Repas: | $90.00 |
| Incidentals, Frais accessoires: | |
| Total, Total: | $719.69 |
| Attendees, Participants: | Jackie Muller (Breakfast x2, Lunch x2, Dinner x2) |
| Other Attendees, Autres participants: | |
| Additional Information, informations complémentaires: | |