Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Bev Mollard, VP of Operations
Purpose, But:OTEP Operations Process Workshops and Various Meetings
Date, Date:2/6/2013 to 2/7/2013
Destination, Destination:London to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$359.34
Hospitality, Accueil:
Meals, Repas:$48.99
Incidentals, Frais accessoires:
Total, Total:$408.33
Attendees, Participants:Bev Mollard (Breakfast x2, Dinner x2)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: