Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Terry Bender, General Manager
Purpose, But:Meeting City Hall
Date, Date:10/3/2013 to 10/3/2013
Destination, Destination:Travel within London
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$21.55
Incidentals, Frais accessoires:
Total, Total:$21.55
Attendees, Participants:Terry Bender (Lunch, Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: