Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Terry Bender, General Manager
Purpose, But:Hub Business
Date, Date:11/20/2013 to 11/20/2013
Destination, Destination:London to St. Thomas
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:$71.26
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$71.26
Attendees, Participants:Terry Bender (Lunch), Blair Tully (Lunch), Carol Murchland (Lunch)
Other Attendees, Autres participants:One client
Additional Information, informations complémentaires: