Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Terry Bender, General Manager
Purpose, But:Sept OCC Meeting
Date, Date:9/3/2013 to 9/4/2013
Destination, Destination:London to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$50.00
Accommodation, Hebergement:$461.68
Hospitality, Accueil:
Meals, Repas:$20.00
Incidentals, Frais accessoires:
Total, Total:$531.68
Attendees, Participants:Terry Bender (Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: