Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Terry Bender, General Manager
Purpose, But:London Meeting RWS
Date, Date:3/25/2013 to 3/25/2013
Destination, Destination:London to Elgin
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$8.99
Incidentals, Frais accessoires:
Total, Total:$8.99
Attendees, Participants:Terry Bender (Lunch)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: