Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Bev Mollard, VP of Operations
Purpose, But:Attend OWWA Distribution Workshop & Employee in Hospital
Date, Date:09/16/2015 to 09/16/2015
Destination, Destination:Toronto to Vaughan and Barrie
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$12.00
Accommodation, Hebergement:$270.07
Hospitality, Accueil:
Meals, Repas:$9.02
Incidentals, Frais accessoires:
Total, Total:$291.09
Attendees, Participants:Bev Mollard (Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: