Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Terry Bender, VP of Operations
Purpose, But:Board Meeting
Date, Date:6/21/2017 to 6/21/2017
Destination, Destination:Toronto to London
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$40.00
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$40.00
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: