Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Jodi Travers, HR Director
Purpose, But:Interviews
Date, Date:1/11/2013 to 11/21/2013
Destination, Destination:Toronto to Kingston
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$283.44
Accommodation, Hebergement:
Hospitality, Accueil:$107.35
Meals, Repas:$28.91
Incidentals, Frais accessoires:
Total, Total:$419.70
Attendees, Participants:Jodi Travers (Lunch, Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: