Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Jim Phippen, Senior Operations Manager
Purpose, But:Travel to Toronto for First Nations and Compliance training , Client meeting
Date, Date:06/05/2014 to 06/26/2014
Destination, Destination:Espanola to Toronto and Bruce Mines
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$60.00
Accommodation, Hebergement:$224.81
Hospitality, Accueil:
Meals, Repas:$66.42
Incidentals, Frais accessoires:
Total, Total:$351.23
Attendees, Participants:Jim Phippen(Breakfast x1, Lunch x1, Dinner x3)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: