Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Gordon Williams, Regional Manager
Purpose, But:OCC meeting
Date, Date:6/16/2014 to 6/17/2014
Destination, Destination:Thunder Bay to Mississauga
Expense Details:
Air Fare, Tarif aerien:$700.88
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$153.68
Hospitality, Accueil:
Meals, Repas:$31.25
Incidentals, Frais accessoires:
Total, Total:$885.81
Attendees, Participants:Gordon Williams (Lunch, Dinner )
Other Attendees, Autres participants:
Additional Information, informations complémentaires: