Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Terry Bender, General Manager/Regional Manager
Purpose, But:Client Meeting
Date, Date:4/29/2016 to 4/29/2016
Destination, Destination:Grand Bend to London
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:$77.27
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$77.27
Attendees, Participants:Terry Bender (Lunch), Blair Tully (Lunch)
Other Attendees, Autres participants:1 Client
Additional Information, informations complémentaires: