Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Terry Bender, General Manager
Purpose, But:Hub business
Date, Date:10/27/2013 to 10/27/2013
Destination, Destination:Travel within London
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:$46.01
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$46.01
Attendees, Participants:Terry Bender (Lunch), Carol Murchland (Lunch), Blair Tully (Lunch)
Other Attendees, Autres participants:One client
Additional Information, informations complémentaires: