Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Terry Bender, General Manager
Purpose, But:Huron Shutdown
Date, Date:4/23/2013 to 4/25/2013
Destination, Destination:London to Grand Bend
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$142.29
Incidentals, Frais accessoires:
Total, Total:$142.29
Attendees, Participants:Terry Bender (Breakfast x2, Lunch x3, Dinner x3), Todd Smythe (Dinner x2), Carl Grimstead (Dinner), Carol Murchland (Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: