Disclosure of Travel and Hospitality Expenses
Detailed Expense Report
| For: | Jackie Muller, Business Development Manager |
| Purpose, But: | ROMA Conference |
| Date, Date: | 1/29/2017 to 1/31/2017 |
| Destination, Destination: | London to Toronto |
| Expense Details: | |
| Air Fare, Tarif aerien: | |
| Other Transportation, Autre mode de transport: | $80.00 |
| Accommodation, Hebergement: | $600.88 |
| Hospitality, Accueil: | $222.68 |
| Meals, Repas: | $22.50 |
| Incidentals, Frais accessoires: | |
| Total, Total: | $926.06 |
| Attendees, Participants: | Jackie Muller (Breakfast, Dinner), Terry Bender (Breakfast), Rod Dupuis (Breakfast), Renee Hornick (Breakfast) |
| Other Attendees, Autres participants: | 8 Clients |
| Additional Information, informations complémentaires: | |