Disclosure of Travel and Hospitality Expenses
Detailed Expense Report
| For: | Terry Bender, General Manager/Regional Manager |
| Purpose, But: | SLT/Executive Training |
| Date, Date: | 5/10/2016 to 5/12/2016 |
| Destination, Destination: | Grand Bend to Toronto |
| Expense Details: | |
| Air Fare, Tarif aerien: | |
| Other Transportation, Autre mode de transport: | $233.19 |
| Accommodation, Hebergement: | $392.12 |
| Hospitality, Accueil: | |
| Meals, Repas: | $51.50 |
| Incidentals, Frais accessoires: | |
| Total, Total: | $676.81 |
| Attendees, Participants: | Terry Bender (Breakfast, Dinner x2), Bev Mollard (Dinner) |
| Other Attendees, Autres participants: | |
| Additional Information, informations complémentaires: | |