Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Cliff Jones, VP of Sales and Marketing
Purpose, But:Board Strategy Session
Date, Date:4/28/2014 to 4/28/2014
Destination, Destination:Waterdown to London
Expense Details:Meals
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$5.48
Incidentals, Frais accessoires:
Total, Total:$5.48
Attendees, Participants:Cliff Jones (Breakfast)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: