Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Terry Bender, General Manager/Regional Manager
Purpose, But:VP Transition Meeting
Date, Date:5/18/2016 to 5/19/2016
Destination, Destination:Grand Bend to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$33.00
Accommodation, Hebergement:$277.24
Hospitality, Accueil:
Meals, Repas:$40.00
Incidentals, Frais accessoires:
Total, Total:$350.24
Attendees, Participants:Terry Bender (Dinner), Bev Mollard (Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: