Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Terry Bender, General Manager
Purpose, But:Water Training
Date, Date:1/13/2014 to 1/15/2014
Destination, Destination:London to Belleville
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$302.01
Accommodation, Hebergement:$286.07
Hospitality, Accueil:
Meals, Repas:$15.99
Incidentals, Frais accessoires:
Total, Total:$604.07
Attendees, Participants:Terry Bender (Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: