Disclosure of Travel and Hospitality Expenses
Detailed Expense Report
For: | Dan Atkinson, VP of Finance & Corporate Services |
Purpose, But: | To attend a meeting with potential client |
Date, Date: | 4/15/2010 to 4/15/2010 |
Destination, Destination: | Toronto to London |
Expense Details: | |
Air Fare, Tarif aerien: | |
Other Transportation, Autre mode de transport: | $6.00 |
Accommodation, Hebergement: | |
Hospitality, Accueil: | |
Meals, Repas: | $12.41 |
Incidentals, Frais accessoires: | |
Total, Total: | $18.41 |
Attendees, Participants: | Dan Atkinson (Lunch) |
Other Attendees, Autres participants: | |
Additional Information, informations complémentaires: | |