Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Gordon Williams, Regional Manager
Purpose, But:AKRC Meeting
Date, Date:9/10/2013 to 9/11/2013
Destination, Destination:Thunder Bay to Toronto
Expense Details:
Air Fare, Tarif aerien:$911.34
Other Transportation, Autre mode de transport:$72.75
Accommodation, Hebergement:
Hospitality, Accueil:
Meals, Repas:$35.82
Incidentals, Frais accessoires:
Total, Total:$1,019.91
Attendees, Participants:Gordon Williams (Breakfast, Lunchx1, Dinner )
Other Attendees, Autres participants:
Additional Information, informations complémentaires: