Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Richard Junkin, VP of Operations
Purpose, But:EMT and SLT Meetings
Date, Date:6/26/2017 to 6/27/2017
Destination, Destination:Lindsay to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$25.00
Accommodation, Hebergement:$312.04
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$337.04
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: