Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Brian Symondson, Regional Manager
Purpose, But:Regular Duties as Regional Manager
Date, Date:1/2/2013 to 1/27/2013
Destination, Destination:Travel to London
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$21.00
Accommodation, Hebergement:$583.83
Hospitality, Accueil:
Meals, Repas:$192.79
Incidentals, Frais accessoires:
Total, Total:$797.62
Attendees, Participants:Brian Symondson - Breakfast, Dinner*10
Other Attendees, Autres participants:
Additional Information, informations complémentaires: