Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Jeff St. Pierre, Regional Manager
Purpose, But:ROMA Conference & IBM FN Workshop
Date, Date:1/29/2017 to 2/2/2017
Destination, Destination:Sault Ste. Marie to Toronto
Expense Details:
Air Fare, Tarif aerien:$620.66
Other Transportation, Autre mode de transport:$136.75
Accommodation, Hebergement:$726.20
Hospitality, Accueil:$202.89
Meals, Repas:$35.00
Incidentals, Frais accessoires:
Total, Total:$1,721.50
Attendees, Participants:Jeff St. Pierre (Lunch, Dinner x2), Jackie Muller (Dinner)
Other Attendees, Autres participants:3 Clients
Additional Information, informations complémentaires: