Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Terry Bender, General Manager
Purpose, But:OTEP Vendor Evaluations
Date, Date:10/7/2013 to 10/10/2013
Destination, Destination:London to Mississauga
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$572.91
Hospitality, Accueil:
Meals, Repas:$78.65
Incidentals, Frais accessoires:
Total, Total:$651.56
Attendees, Participants:Terry Bender (Dinner x4)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: