Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Terry Bender, General Manager
Purpose, But:RM Meeting
Date, Date:1/20/2014 to 1/20/2014
Destination, Destination:London to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$15.00
Accommodation, Hebergement:$30.00
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$45.00
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: