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: | |