Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Bev Mollard, VP of Operations
Purpose, But:Meeting at Corporate Office
Date, Date:1/8/2013 to 1/10/2013
Destination, Destination:London to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$449.74
Hospitality, Accueil:
Meals, Repas:$74.41
Incidentals, Frais accessoires:
Total, Total:$524.15
Attendees, Participants:Bev Mollard - Breakfast x2, Lunch x3, Dinner x2
Other Attendees, Autres participants:
Additional Information, informations complémentaires: