Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

For:Gordon Williams, Regional Manager
Purpose, But:Espanola Hub Meetings
Date, Date:5/6/2013 to 5/6/2013
Destination, Destination:Thunder Bay to Sudbury
Expense Details:
Air Fare, Tarif aerien:$574.32
Other Transportation, Autre mode de transport:
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$574.32
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: