Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Bev Mollard, VP of Operations
Purpose, But:OTEP Municipal and Client Workshops
Date, Date:2/21/2013 to 2/21/2013
Destination, Destination:London to Mississauga
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$190.97
Hospitality, Accueil:
Meals, Repas:$8.75
Incidentals, Frais accessoires:
Total, Total:$199.72
Attendees, Participants:Bev Mollard (Breakfast)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: