Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Terry Bender, General Manager
Purpose, But:Hub business
Date, Date:1/24/2014 to 1/24/2014
Destination, Destination:London to Grand Bend
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$6.05
Incidentals, Frais accessoires:
Total, Total:$6.05
Attendees, Participants:Terry Bender (Breakfast)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: