Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Terry Bender, General Manager
Purpose, But:Hub business
Date, Date:1/30/2014 to 1/30/2014
Destination, Destination:London City Hall
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$12.00
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$12.00
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: