Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Terry Bender, General Manager/Regional Manager
Purpose, But:SLT/Board Meeting
Date, Date:6/21/2016 to 6/24/2016
Destination, Destination:Grand Bend to London
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$405.12
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$405.12
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: