Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Terry Bender, General Manager/Regional Manager
Purpose, But:Business Meeting
Date, Date:4/27/2016 to 4/28/2016
Destination, Destination:Grand Bend to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$91.87
Accommodation, Hebergement:$265.65
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$357.52
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: