Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Richard Junkin, VP of Operations
Purpose, But:EMT and SLT Meetings
Date, Date:5/23/2017 to 5/24/2017
Destination, Destination:Lindsay to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$35.00
Accommodation, Hebergement:$274.92
Hospitality, Accueil:
Meals, Repas:$32.50
Incidentals, Frais accessoires:
Total, Total:$342.42
Attendees, Participants:Richard Junkin (Breakfast x2, Lunch)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: