Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Terry Bender, General Manager
Purpose, But:Hub Business
Date, Date:10/28/2013 to 10/28/2013
Destination, Destination:London to Grand Bend
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$111.87
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$111.87
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: