Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Jeff St. Pierre, Regional Manager
Purpose, But:Communication training
Date, Date:06/06/2017 to 06/08/2017
Destination, Destination:Sault Ste. Marie to North Bay
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$67.50
Incidentals, Frais accessoires:
Total, Total:$67.50
Attendees, Participants:Jeff St. Pierre ( Dinner x3)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: