Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Jackie Muller, Business Development Manager
Purpose, But:ROMA Conference
Date, Date:1/29/2017 to 1/31/2017
Destination, Destination:London to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$80.00
Accommodation, Hebergement:$600.88
Hospitality, Accueil:$222.68
Meals, Repas:$22.50
Incidentals, Frais accessoires:
Total, Total:$926.06
Attendees, Participants:Jackie Muller (Breakfast, Dinner), Terry Bender (Breakfast), Rod Dupuis (Breakfast), Renee Hornick (Breakfast)
Other Attendees, Autres participants:8 Clients
Additional Information, informations complémentaires: