Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Jim Phippen, Senior Operations Manager
Purpose, But:Travel to Toronto for CMC training and OCC meeting , Client meeting in Elliot Lake
Date, Date:04/07/2014 to 04/16/2014
Destination, Destination:Espanola to Toronto and Elliot Lake
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$110.50
Accommodation, Hebergement:$740.07
Hospitality, Accueil:
Meals, Repas:$148.60
Incidentals, Frais accessoires:
Total, Total:$999.17
Attendees, Participants:Jim Phippen(Breakfast x5, Lunch x1, Dinner x5)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: