Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Bev Mollard, VP of Operations
Purpose, But:Meetings at Corporate Office
Date, Date:1/21/2013 to 1/25/2013
Destination, Destination:London to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$108.65
Accommodation, Hebergement:$619.24
Hospitality, Accueil:
Meals, Repas:$57.83
Incidentals, Frais accessoires:
Total, Total:$785.72
Attendees, Participants:Bev Mollard (Lunch, Dinner), Terry Bender (Lunch)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: