Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Jeff St. Pierre, Regional Manager
Purpose, But:Ivey/SLT Meetings
Date, Date:4/17/2017 to 4/20/2017
Destination, Destination:Sault Ste. Marie to Toronto
Expense Details:
Air Fare, Tarif aerien:$662.47
Other Transportation, Autre mode de transport:$68.75
Accommodation, Hebergement:$588.15
Hospitality, Accueil:
Meals, Repas:$100.00
Incidentals, Frais accessoires:
Total, Total:$1,419.37
Attendees, Participants:Jeff St. Pierre (Breakfast, Dinner x4)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: