Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Gordon Williams, Regional Manager
Purpose, But:Training and Delivery of EOI
Date, Date:3/27/2011 to 3/29/2011
Destination, Destination:Thunder Bay to Kenora and Sioux Lookout
Expense Details:
Air Fare, Tarif aerien:$60.30
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$263.23
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$323.53
Attendees, Participants:Williams Gordon (Breakfast x2, Lunch, Dinner), Peter Fo x (Lunch)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: