Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Gordon Williams, Regional Manager
Purpose, But:Leadership meeting
Date, Date:6/3/2013 to 6/6/2013
Destination, Destination:Thunder Bay to Toronto
Expense Details:
Air Fare, Tarif aerien:$834.22
Other Transportation, Autre mode de transport:$300.28
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$14.71
Incidentals, Frais accessoires:
Total, Total:$1,149.21
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: