Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Gordon Williams, Regional Manager
Purpose, But:Regional Manager and OCC Meetings
Date, Date:3/4/2013 to 3/4/2013
Destination, Destination:Travel to Toronto
Expense Details:
Air Fare, Tarif aerien:$563.02
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$437.31
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$1,000.33
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: