Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Gordon Williams, Regional Manager
Purpose, But:Business process work session 6 procurement
Date, Date:5/12/2014 to 5/15/2014
Destination, Destination:Thunder Bay to Toronto
Expense Details:
Air Fare, Tarif aerien:$587.88
Other Transportation, Autre mode de transport:$137.75
Accommodation, Hebergement:$437.31
Hospitality, Accueil:
Meals, Repas:$83.38
Incidentals, Frais accessoires:
Total, Total:$1,246.32
Attendees, Participants:Gordon Williams (Dinner x4), Wendy Hill (Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: