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: