Disclosure of Travel and Hospitality Expenses
Detailed Expense Report
For: | George Terry, Senior Technical Advisor |
Purpose, But: | Travel to Mississauga/Toronto to attend meetings with client and staff. |
Date, Date: | 2/1/2010 to 2/3/2010 |
Destination, Destination: | From North Bay To Mississauga/Toronto |
Expense Details: | |
Air Fare, Tarif aerien: | |
Other Transportation, Autre mode de transport: | $10.00 |
Accommodation, Hebergement: | |
Hospitality, Accueil: | |
Meals, Repas: | $67.25 |
Incidentals, Frais accessoires: | |
Total, Total: | $77.25 |
Attendees, Participants: | George Terry (Lunch, Dinner x3) |
Other Attendees, Autres participants: | |
Additional Information, informations complémentaires: | |