Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Jim Phippen, Senior Operations Manager
Purpose, But:Talent Mgmt meeting, FONEM, EUM Training
Date, Date:04/26/2014 to 05/13/2014
Destination, Destination:Espanola to Toronto, North Bay,Garson and Baldwin
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$33.00
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$123.94
Incidentals, Frais accessoires:
Total, Total:$156.94
Attendees, Participants:Jim Phippen(Breakfast x1, Lunch x2, Dinner x5), Chris Laderoute (Lunch), Patricia McDonald (Lunch)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: