Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Terry Bender, General Manager
Purpose, But:ISO Audit Review
Date, Date:9/6/2013 to 9/6/2013
Destination, Destination:London to Grand Bend
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:$34.55
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$34.55
Attendees, Participants:Terry Bender (Lunch), Sandra Witlarge(Lunch),Carl Grimstead (Lunch), Todd Smythe (Lunch)
Other Attendees, Autres participants:Two Clients
Additional Information, informations complémentaires: