Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Terry Bender, General Manager
Purpose, But:Haldimand Site Visit
Date, Date:2/3/2014 to 2/5/2014
Destination, Destination:London to Simcoe
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$225.98
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$225.98
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: