Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Terry Bender, General Manager
Purpose, But:Hub Business
Date, Date:10/29/2013 to 10/29/2013
Destination, Destination:London to Grand Bend
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$31.20
Incidentals, Frais accessoires:
Total, Total:$31.20
Attendees, Participants:Terry Bender (Breakfast, Lunch, Dinner), Carol Murchland (Lunch)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: