Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Christine Gianino, Director of Human Resources
Purpose, But:HR Meeting, 920 East Avenue
Date, Date:05/07/2015 to 05/07/2015
Destination, Destination:Toronto to South Peel
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$50.80
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$50.80
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: