Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Cliff Jones, VP of Sales and Marketing
Purpose, But:Luncheon Meeting with Veritec
Date, Date:4/11/2014 to 4/11/2014
Destination, Destination:Toronto to Mississauga
Expense Details:Hospitality Meals
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:$20.23
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$20.23
Attendees, Participants:Cliff Jones (Lunch)
Other Attendees, Autres participants:One Client
Additional Information, informations complémentaires: