Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Terry Bender, General Manager
Purpose, But:Monthly Meeting
Date, Date:7/16/2013 to 7/16/2013
Destination, Destination:London to Grand Bend
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:$32.22
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$32.22
Attendees, Participants:Terry Bender (Lunch)
Other Attendees, Autres participants:Two Clients
Additional Information, informations complémentaires: