Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Terry Bender, General Manager/Regional Manager
Purpose, But:Children\'s Water Festival
Date, Date:5/17/2016 to 5/17/2016
Destination, Destination:Grand Bend to London
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$17.90
Incidentals, Frais accessoires:
Total, Total:$17.90
Attendees, Participants:Terry Bender (Lunch), Carol Murchland (Lunch)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: