Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Terry Bender, VP of Operations
Purpose, But:EMT Meeting and LAWSS Client Meeting
Date, Date:6/29/2017 to 6/29/2017
Destination, Destination:Toronto to London
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:$383.37
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$383.37
Attendees, Participants:Terry Bender (Lunch), Susan Budden (Lunch), Dale Le Britton (Lunch), Lisa Babel (Lunch)
Other Attendees, Autres participants:11 Clients
Additional Information, informations complémentaires: