Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Jeff St. Pierre, Regional Manager
Purpose, But:EUM Training
Date, Date:3/30/2017 to 3/30/2017
Destination, Destination:Sault Ste. Marie to Mississauga
Expense Details:
Air Fare, Tarif aerien:$165.12
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$165.12
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: