Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Gordon Williams, Regional Manager
Purpose, But:Saugeen shores Client meeting
Date, Date:6/17/2014 to 6/20/2014
Destination, Destination:Mississauga to Orangeville
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$358.08
Accommodation, Hebergement:$559.32
Hospitality, Accueil:
Meals, Repas:$170.94
Incidentals, Frais accessoires:
Total, Total:$1,088.34
Attendees, Participants:Gordon Williams (Lunch x3, Dinner x3 ), Richard Laliberte (Lunch x2, Dinner), Ted Smider (Dinner, Lunch), Cory McNeil (Lunch)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: