Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Terry Bender, General Manager
Purpose, But:Quarterly Management Meeting
Date, Date:5/14/2013 to 5/14/2013
Destination, Destination:Travel within London
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:$81.76
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$81.76
Attendees, Participants:Terry Bender (Lunch), Blair Tully (Lunch), Carol Murchland (Lunch)
Other Attendees, Autres participants:One Client
Additional Information, informations complémentaires: