Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Gordon Williams, Regional Manager
Purpose, But:Regional Manager and OCC Meetings
Date, Date:1/23/2013 to 1/25/2013
Destination, Destination:Travel to Toronto and Thunder Bay
Expense Details:
Air Fare, Tarif aerien:$625.17
Other Transportation, Autre mode de transport:$53.75
Accommodation, Hebergement:$359.34
Hospitality, Accueil:
Meals, Repas:$35.43
Incidentals, Frais accessoires:$31.58
Total, Total:$1,105.27
Attendees, Participants:Gordon Williams (Breakfast, Lunch, Dinner)
Other Attendees, Autres participants:
Additional Information, informations complémentaires: