Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Cliff Jones, VP of Sales and Marketing
Purpose, But:Meeting with Walker Environment
Date, Date:4/22/2014 to 4/22/2014
Destination, Destination:Toronto to Thorold
Expense Details:Meals
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$9.22
Incidentals, Frais accessoires:
Total, Total:$9.22
Attendees, Participants:Cliff Jones (Lunch)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: