Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Gordon Williams, Regional Manager
Purpose, But:NWI Meeting
Date, Date:9/11/2012 to 9/12/2012
Destination, Destination:Travel to Toronto
Expense Details:
Air Fare, Tarif aerien:$42.75
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:$224.87
Hospitality, Accueil:
Meals, Repas:$6.26
Incidentals, Frais accessoires:$16.88
Total, Total:$290.76
Attendees, Participants:Gordon Williams (Breakfast)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: