Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Terry Bender, General Manager
Purpose, But:Training
Date, Date:1/23/2014 to 1/23/2014
Destination, Destination:London to Windsor
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$156.86
Hospitality, Accueil:
Meals, Repas:$5.75
Incidentals, Frais accessoires:
Total, Total:$162.61
Attendees, Participants:Terry Bender (Lunch)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: