Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Jeff St. Pierre, Regional Manager
Purpose, But:Energy Walk Through Meeting
Date, Date:4/24/2017 to 4/25/2017
Destination, Destination:Sault Ste. Marie to Chapple to Rainy River
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$246.12
Hospitality, Accueil:
Meals, Repas:$82.50
Incidentals, Frais accessoires:
Total, Total:$328.62
Attendees, Participants:Jeff St. Pierre (Breakfast x2, Lunch, Dinner), Indra Maharjan (Lunch), Jose Marques (Lunch), Jackie Muller (Lunch)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: