Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Cliff Jones, VP of Sales and Marketing
Purpose, But:Meeting with Consultant, PICA
Date, Date:4/30/2014 to 4/30/2014
Destination, Destination:Waterdown to Mississauga
Expense Details:Hospitality Meals
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:$23.00
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$23.00
Attendees, Participants:Cliff Jones (Breakfast)
Other Attendees, Autres participants:1 Consultant
Additional Information, informations complémentaires: