Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Terry Bender, General Manager
Purpose, But:OCC Meeting
Date, Date:5/27/2013 to 5/28/2013
Destination, Destination:London to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$182.04
Accommodation, Hebergement:$272.60
Hospitality, Accueil:
Meals, Repas:$6.09
Incidentals, Frais accessoires:
Total, Total:$460.73
Attendees, Participants:Terry Bender (Breakfast)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: