Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Richard Junkin, VP of Operations
Purpose, But:Meeting with Client
Date, Date:5/06/2017 to 5/06/2017
Destination, Destination:Lindsay to Minden
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:$58.36
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$58.36
Attendees, Participants:Richard Junkin (Lunch), Gary Freeland (Lunch)
Other Attendees, Autres participants:1 Client
Additional Information, informations complémentaires: