Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Jeff St. Pierre, Regional Manager
Purpose, But:Training
Date, Date:1/24/2017 to 1/24/2017
Destination, Destination:Sault Ste. Marie to Espanola to Massey
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$35.00
Incidentals, Frais accessoires:
Total, Total:$35.00
Attendees, Participants:Jeff St. Pierre (Lunch, Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: