Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Terry Bender, VP of Operations
Purpose, But:LAWSS Client Meeting
Date, Date:6/16/2017 to 6/16/2017
Destination, Destination:Toronto to Leamington
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:$42.22
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$42.22
Attendees, Participants:Terry Bender (Lunch), Susan Budden (Lunch)
Other Attendees, Autres participants:1 Client
Additional Information, informations complémentaires: