Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Terry Bender, General Manager/Regional Manager
Purpose, But:SLT/Executive Training
Date, Date:5/10/2016 to 5/12/2016
Destination, Destination:Grand Bend to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$233.19
Accommodation, Hebergement:$392.12
Hospitality, Accueil:
Meals, Repas:$51.50
Incidentals, Frais accessoires:
Total, Total:$676.81
Attendees, Participants:Terry Bender (Breakfast, Dinner x2), Bev Mollard (Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: