Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Jackie Muller, Business Development Manager
Purpose, But:Corporate BDM, RHB Meetings & meeting with clients
Date, Date:2/26/2017 to 2/28/2017
Destination, Destination:Dorchester to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$50.00
Accommodation, Hebergement:$554.52
Hospitality, Accueil:$97.44
Meals, Repas:$102.50
Incidentals, Frais accessoires:
Total, Total:$804.46
Attendees, Participants:Jackie Muller (Breakfast x2, Lunch x4, Dinner x2), Terry Bender (Lunch), Jeff St. Pierre (Lunch)
Other Attendees, Autres participants:3 Clients
Additional Information, informations complémentaires: