Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Terry Bender, General Manager
Purpose, But:Hub business
Date, Date:12/5/2013 to 12/5/2013
Destination, Destination:Travel within London
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:$10.00
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$10.00
Attendees, Participants:Terry Bender (Hospitality)
Other Attendees, Autres participants:Two clients
Additional Information, informations complémentaires: