Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Terry Bender, General Manager
Purpose, But:OTEP Meeting
Date, Date:4/3/2013 to 4/3/2013
Destination, Destination:London to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$15.00
Accommodation, Hebergement:$214.70
Hospitality, Accueil:
Meals, Repas:$62.50
Incidentals, Frais accessoires:
Total, Total:$292.20
Attendees, Participants:Terry Bender (Lunch, Dinner), B. Tully (Lunch, Dinner), Todd Smythe (Lunch, Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: