Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Jeff St. Pierre, Regional Manager
Purpose, But:SLT Meeting
Date, Date:2/21/2017 to 2/23/2017
Destination, Destination:Sault Ste. Marie to Toronto
Expense Details:
Air Fare, Tarif aerien:$520.64
Other Transportation, Autre mode de transport:$74.25
Accommodation, Hebergement:$392.10
Hospitality, Accueil:
Meals, Repas:$65.00
Incidentals, Frais accessoires:
Total, Total:$1,051.99
Attendees, Participants:Jeff St. Pierre (Breakfast x2, Dinner x2)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: