Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Terry Bender, General Manager/Regional Manager
Purpose, But:Board Orientation/EMT Meeting in Toronto
Date, Date:6/13/2016 to 6/16/2016
Destination, Destination:Grand Bend to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$42.00
Accommodation, Hebergement:$498.18
Hospitality, Accueil:
Meals, Repas:$42.50
Incidentals, Frais accessoires:
Total, Total:$582.68
Attendees, Participants:Terry Bender (Lunch, Dinner x2)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: