Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Terry Bender, General Manager
Purpose, But:OCC Meeting
Date, Date:11/27/2013 to 11/28/2013
Destination, Destination:Travel within London
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$10.00
Accommodation, Hebergement:$60.00
Hospitality, Accueil:
Meals, Repas:$6.26
Incidentals, Frais accessoires:
Total, Total:$76.26
Attendees, Participants:Terry Bender (Breakfast)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: