Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Gordon Williams, Regional Manager
Purpose, But:OCC Meeting
Date, Date:7/11/2011 to 7/12/2011
Destination, Destination:Thunder Bay to Toronto
Expense Details:
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$47.75
Accommodation, Hebergement:$219.15
Hospitality, Accueil:
Meals, Repas:$25.45
Incidentals, Frais accessoires:
Total, Total:$292.35
Attendees, Participants:Williams Gordon (Breakfast, Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: