Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Brian Symondson, Regional Manager
Purpose, But:Regular Duties as Regional Manager
Date, Date:2/28/2013 to 3/5/2013
Destination, Destination:Travel to London
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$15.82
Accommodation, Hebergement:$410.19
Hospitality, Accueil:
Meals, Repas:$82.46
Incidentals, Frais accessoires:
Total, Total:$508.47
Attendees, Participants:Brian Symondson - Breakfast, Dinner*3; Jodi Stradeski-Dinner, Dave Hunt - Dinner
Other Attendees, Autres participants:
Additional Information, informations complémentaires: