Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Gordon Williams, Regional Manager
Purpose, But:Business Development Manager Interviews
Date, Date:2/3/2013 to 2/5/2013
Destination, Destination:Travel to Sudbury, Timmins and Thunder Bay
Expense Details:
Air Fare, Tarif aerien:$1,958.71
Other Transportation, Autre mode de transport:$130.75
Accommodation, Hebergement:$251.99
Hospitality, Accueil:
Meals, Repas:$60.00
Incidentals, Frais accessoires:
Total, Total:$2,401.45
Attendees, Participants:Gordon Williams (Breakfast, Lunch, Dinner) Jim Phippen (Breakfast, Lunch)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: