Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Gordon Williams, Regional Manager
Purpose, But:NW Hub Facility Site Visit and Employee Retirement
Date, Date:2/23/2011 to 2/25/2011
Destination, Destination:Thunder Bay to Frances
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$230.52
Hospitality, Accueil:
Meals, Repas:$51.01
Incidentals, Frais accessoires:
Total, Total:$281.53
Attendees, Participants:Williams Gordon (Breakfast x2, Lunch x2, Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: