Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Terry Bender, General Manager/Regional Manager
Purpose, But:Quarterly Contract Admin Meeting
Date, Date:5/09/2016 to 5/09/2016
Destination, Destination:Grand Bend to London
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$12.00
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$12.00
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: