Disclosure of Travel and Hospitality Expenses
Detailed Expense Report
| For: | Bev Mollard, VP of Operations |
| Purpose, But: | Attend AMO Conference |
| Date, Date: | 08/17/2015 to 08/18/2015 |
| Destination, Destination: | Toronto to Niagara Falls |
| Expense Details: | |
| Air Fare, Tarif aerien: | |
| Other Transportation, Autre mode de transport: | |
| Accommodation, Hebergement: | $234.82 |
| Hospitality, Accueil: | $327.79 |
| Meals, Repas: | |
| Incidentals, Frais accessoires: | |
| Total, Total: | $562.61 |
| Attendees, Participants: | Bev Mollard (Dinner), Robin Kind (Dinner), Terry Bender (Dinner), John Kingsbury (Dinner), Indra Marhjan (Dinner), Jackie Muller (Dinner) |
| Other Attendees, Autres participants: | 13 Clients |
| Additional Information, informations complémentaires: | |