Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Terry Bender, General Manager
Purpose, But:Quarter Meeting
Date, Date:3/21/2013 to 3/21/2013
Destination, Destination:London to Elgin
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:$33.75
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$33.75
Attendees, Participants:Terry Bender (Lunch), Blair Tully (Lunch)
Other Attendees, Autres participants:One Client
Additional Information, informations complémentaires: