Disclosure of Travel and Hospitality Expenses
Detailed Expense Report
| For: | Terry Bender, General Manager/Regional Manager |
| Purpose, But: | OWWA Conference |
| Date, Date: | 4/29/2016 to 5/03/2016 |
| Destination, Destination: | Grand Bend to Windsor |
| Expense Details: | |
| Air Fare, Tarif aerien: | |
| Other Transportation, Autre mode de transport: | $8.00 |
| Accommodation, Hebergement: | $372.90 |
| Hospitality, Accueil: | $69.76 |
| Meals, Repas: | |
| Incidentals, Frais accessoires: | |
| Total, Total: | $450.66 |
| Attendees, Participants: | Terry Bender (Breakfast) |
| Other Attendees, Autres participants: | 3 Clients |
| Additional Information, informations complémentaires: | |