Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Terry Bender, General Manager/Regional Manager
Purpose, But:Transformation Meeting
Date, Date:5/03/2016 to 5/04/2016
Destination, Destination:Windsor to Mississauga
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$15.82
Accommodation, Hebergement:$291.54
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$307.36
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: