Disclosure of Travel and Hospitality Expenses
Detailed Expense Report
| For: | Brian Symondson, Regional Manager |
| Purpose, But: | Regular Duties as Regional Manager |
| Date, Date: | 1/29/2013 to 2/21/2013 |
| Destination, Destination: | Travel to London |
| Expense Details: | |
| Air Fare, Tarif aerien: | |
| Other Transportation, Autre mode de transport: | $190.67 |
| Accommodation, Hebergement: | $168.37 |
| Hospitality, Accueil: | |
| Meals, Repas: | $140.82 |
| Incidentals, Frais accessoires: | |
| Total, Total: | $499.86 |
| Attendees, Participants: | Brian Symondson - Lunch*2, Dinner*2; David Nussey - Lunch; Haley Rosenbaum - Lunch; Brian Labute - Lunch |
| Other Attendees, Autres participants: | |
| Additional Information, informations complémentaires: | |