Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Bev Mollard, VP of Operations
Purpose, But:Meetings at Corporate Office
Date, Date:2/19/2013 to 2/19/2013
Destination, Destination:London to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$179.67
Hospitality, Accueil:
Meals, Repas:$70.84
Incidentals, Frais accessoires:
Total, Total:$250.51
Attendees, Participants:Bev Mollard (Breakfast, Lunch x2, Dinner x2)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: